Payables and Cash Management - EBS (MOSC)

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How to set up Approval for Non PO Invoices using AME ?

edited Apr 20, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hello,

Did anyone set up Approval for Non PO Invoices using AME ?

We need the approvals for only Non PO invoices.

PO matched invoices do not need approvals.

Are required attributes available in AME to achieve this

What will be the logic to identify Non PO invoices ?

Please share your experiences ?

Thanks,

Carolina

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