Payables and Cash Management - EBS (MOSC)

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Confusion for AP Invoice Approval thru AME

edited Aug 18, 2021 5:47PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi Gurus,

We have R12.1.3.

I want to Approve the AP Invoice thru AME and facing some issue for that.

I have created Dynamic SQL Approval Group to approve the AP Invoice using below SQL .

SELECT PERSON_ID FROM XX_DOC_APPROVAL_LIMITS ORDER BY SRNO

Now, Queries are  :

(1) What is 'PERSON_ID:' clause in Dynamic SQL ?

(2) Is it mandatory to define the 'PERSON_ID:' clause in Dy. SQL ?

Thanks in advance  ..

regards

Sanjay

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