Payables and Cash Management - EBS (MOSC)

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AME for iSupplier related Invoices

edited Oct 1, 2019 3:51AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We have AME setup for AP Invoice Approvals. This is working correctly for manually created invoices. However, Invoices coming from iSupplier i.e. with Source=ISP are not going through AME and getting auto-approved. Please let me know if there is a setup on AME to make iSupplier related invoices go for approval using AME rules as well? Thanks

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