Payables and Cash Management - EBS (MOSC)

MOSC Banner

Can AME be configured to approve Supplier and Customer Bank setups?

edited Sep 30, 2015 1:21PM in Payables and Cash Management - EBS (MOSC) Question

We currently have WF setup to have Supplier and Customer bank details approved by management.  We anticipate on configuring AME for various module approvals, but we are not sure if AME can be configured for Supplier/Customer bank setups.

If this is possible, can someone please provide guidance and or documentation.  We are on R12, 12.1.3.

Thanks in advance.

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