Payables and Cash Management - EBS (MOSC)

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AP invoice line level approval using AME

Hi Gurus,

we have below Requirement -

Payables invoice has multiple requestors  for multiple invoice lines.

The requestor field in invoice header is blank and requestor details are available for individual invoice lines.

 

We want the approvals to go to requestor and supervisor.

we wish to leverage invoice line level approval functionality in approval management engine to achieve this.

Please advice

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