Payables and Cash Management - EBS (MOSC)

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How to configure invoice approval workflow

edited Jun 9, 2020 2:19AM in Payables and Cash Management - EBS (MOSC) 22 commentsAnswered

Hello Team,

How to configure AME Invoice approval workflow.

My requirement.

we have 3 types of suppliers

     a. IT

     b. HR

     c. ADMIN

in each type we have 10 suppliers.

we have 3 type approvers - X,Y,Z

Note:- 1. All "IT" type supplier invoices  should go to "X" approver.

           2. All "HR" type supplier invoices should go to "Y" approver.

           3. All "ADMIN" Type supplier Invoices should go to "Z" approver.

Could you please advise/suggest hoe to configure.

Thank you,

Regards,

Ramesh

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