Payables and Cash Management - EBS (MOSC)

MOSC Banner

AME -APINV - how to base the approval on a custom attribute?

edited Feb 11, 2016 4:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

            I am a newbie on AME customization , so please bear with me if I am asking something fundamental.

           I have to implement 'Invoice Approval ' through AME.

            Our  requirement is to send the invoice for approval to the PO requested persons department.

           So , I created a Header level attribute to find out the 'Person who created the PO'.

            Now , how can I tell AME to build approval list using this information and Position Hierarchy ?

            I have implemented this using 'Approval Groups' , but that requires lot of initial data entry, I am trying to avoid that.

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center