Payables and Cash Management - EBS (MOSC)

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How to set up AME approval for Project Invoices

edited May 23, 2016 8:36PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello,

I need to set up AME for invoices that are distributed to Projects.  The client requires that the Invoices should go for approval to the Project Manager/s at the time of creation of Invoices.  Has anyone done this before and if so can I have some guidance on what are the steps?  I went through the list of Attributes and do not know which Attribute/condition I would set up to send the invoice to the Project Manager for approval.

I would really appreciate if I get steps to fulfill this requirement.

The client is on EBS R12.1.3 and is using Oracle Payables in conjunction with Oracle Projects.

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