Payables and Cash Management - EBS (MOSC)

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AME and AP link

edited May 8, 2015 12:20PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We have a requirement where in we should list down all the invoices which did not follow the complete approval cycle defined in AME. To elaborate we have a Invoice1 which has to go to Approver1 and Approver2 but for some reason the invoice just went to Approver1 and got approved and skipped Approver2. Now I need to list down all such invoices as exceptions.

I want to know the link between AP and AME tables and if its possible to generate such report with exceptions of invoices which skipped the approver's.

Any help is much appreciated.

Regards,

Shabana.

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