Payables and Cash Management - EBS (MOSC)

MOSC Banner

Using Approval Hierarchy and AME for iexpenses

edited May 19, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

We had a requirement that, currently we have one operating unit and it contains 2 BSV's, now business wants to create 2 separate responsibility for expense reports. One responsibility they want to use supervisory approval and for the second responsibility, they want to use AME.

I believe that it's possible to enable profile option AME installed at responsibility level.

I would like to check is this approach is best practice. I recommended that use AME for both approval mechanisms as AME had capable of supervisor approvals.

Please share your thoughts.

Regards

eswar

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