Payables and Cash Management - EBS (MOSC)

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All Payable invoices should go to one approver and also invoice with particular distribution GL acc

edited Sep 5, 2018 7:06AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

Please help me how to configure AME for the below Requirement.

In one Operating unit/ledger , one invoice with particular GL Distribution account should go to one approver , remaining all invoices should go to another approver.

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