Payables and Cash Management - EBS (MOSC)

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How do use the default Expenses Workflow when AME: Installed = 'Yes'..

edited May 24, 2016 3:34AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We are on Oracle R12.1.3.   We want to leverage non-PO invoice workflow through AME, which we have setup and working. 


But of course the Expense Workflow, which uses Signing limits etc, has now stopped working.  I can see the connection is the expenses Workflow where this is tested (Manager (Spending) Approval Process).


Do I now have to replicate in AME the expenses "non AME Approval Process" workflow?

I've search meta link, and I don't seem to see an a solution?   Can some one please point me in the direction as I don't really want reinvent the wheel as the saying goes?

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