Payables and Cash Management - EBS (MOSC)

MOSC Banner

AME Approval rules

edited May 5, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We need to setup an AME rules for requisitions such that if the top supervisor is creating a requisition, it should only route to VP for approval.  We use supervisor hierarchy for AME approval but this rule should exclude all the other approval rules and only go to VP for approval. Please advise. 

Thanks in advance!!

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