Payables and Cash Management - EBS (MOSC)

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Invoice Source attribute in Approval Management Engine

Hi,

We have seperate approvals based on payables invoices source.

We are creating approvals using AME.

Is there a seeded attribute called 'Invoice Source' or 'Source' readily available in AME for payables invoices approvals.

In AP_INVOICES_ALL there is a field called source which denotes the source of the invoice.

I am interested in that field.

thanks,

Daniela

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