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