Payables and Cash Management - EBS (MOSC)

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AME use in single OU - is it possible?

edited Dec 22, 2014 4:23AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

We use employee/supervisor approvals for Purchasing and Internet Expenses on R12.
I recently enabled Approvals Management in development with a requirement to use AME in a new OU – but not change our eight existing OUs.   I assumed we could enable/disable AME at site or application or responsibility level as needed for each org.  We have many org-specific responsibilities.  The doc says to enable at Application level (Payables) and I don’t find any way to disable at the responsibility level.  Furthermore … the system profiles are protected against update below the application level.  

    

Seems like we get all or nothing at the application level.  Can anyone confirm this?

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