Payables and Cash Management - EBS (MOSC)

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AME- Invoice Approval based on payment method

edited Nov 25, 2017 4:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

We are in R12.1.3 and using AME. Currently all the AP invoices are approved through AME. (First approval by Supervisor and then by approval-group chain of authority)

I have the following requirement to be implemented per business needs:

- Invoices with Payment Method as "Cash" should be initiated for approval- First by "new supervisor" and then by approval-group chain of authority

- All the other invoices approved as per current AME rule (First approval by separate Supervisor and then by approval-group chain of authority) This is already implemented & used.

Any insights or ideas would greatly help.

Thanks & Best Regards,

Anjalee

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