Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice approval using AME

edited Jun 4, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hello,

I ma creating invoice approvals using AME, i have setted a new transaction type and rules but when i am creating invoice, initiate approver button is greyed out and WF approval status at header level is showing not required. In general tab Approval status shows not required.

Kindly help me to sort this issue, what is main cuase of this?

Your answers will be appreciated.

Regards,

Rashita Pitafi


Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center