Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to send a exception notification to AP manger in case of an invalid approver find by AME rules

edited Jan 21, 2016 10:16AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

For AP Invoice approvals, We are sending approval notification to requester supervisor using AME. If requester is not available in invoice then AME is giving an error like invalid approver found.In this case my client wants to send an exception notification to specific process administrator for correction of this invoice.

Please help me how to create an exception notification in AME.

Regards,

Prakash

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