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Payables and Cash Management - EBS (MOSC)

Can we have approval based on iexpense type without any workflow customization or AME?

Dec 22, 2015 12:18AM edited Dec 29, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

For example Meals Domestic -- approver 1 and meals foreign -- approver 2

We do not want to customize standard workflow or do not want to use AME.

Is there any way to achieve this requirement?

Select approver based on i-expense types.

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