Payables and Cash Management - EBS (MOSC)

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Oracle AME Setup for AP Invoice Approval Workflow, Multiple Approvers in Single Group

edited Sep 21, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are currently on 12.2.4 and using Oracle AME for AP invoice approval.

All of our invoice require two approvals from a single group of five users defined as senior accountants. We currently have the five users split into two separate approval groups.

I am looking for suggestions on how to redefine the approval group and rules for easier management. The current structure that we migrated from 11.5.10 is no longer sufficient to manage this process.

Thank you for your suggestions.

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