Payables and Cash Management - EBS (MOSC)

MOSC Banner

Does AME Invoice approval work for new ledger with new COA ?

edited Dec 21, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

We are using AME invoice approval workflow which is working fine for the existing ledger. As per our business requirement, we did the configuration for new ledger setups with new Chart of accounts but invoice approval workflow is not working for new ledger invoices.

we are aware that AME will work for more than one ledger if it is same chart of account but could you please confirm does AME invoice approval workflow work for new ledger with new chart of accounts (12.1.3)?

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