Payables and Cash Management - EBS (MOSC)

MOSC Banner

AME Setup: 2 Approver Groups

edited May 27, 2016 5:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Requesting help on issue. Currently we have an existing setup for ame where we get the supervisor of the requester as approver and it will go up to a certain level depending on the PR amount.

We have a new requirement where PR amounting to 75000 will pass thru a technical approver before it goes to normal approval list.

Hope to hear your comments asap.

Thank you,

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