Signing Limits and AME
Hello Experts
We have gone live 4 years back with iexpenses and using employee supervisor hierarchy.
We now have a new requirement to trigger the approval process to a different route when the expense line amount = 0, is it possible to use AME for my new requirement and the signiing limits (employee supervisor hierarchy) as normal?
We are in R12.1.2 and will be upgrading to 12.1.3 in one month time
Thanks
Dilip