Payables and Cash Management - EBS (MOSC)

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R12:-AP Invoice Approval, AME Setup

edited Jul 29, 2020 5:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I have completed the AME setups for AP Invoices Approval process. But i am facing the below changes, Kindly help me in overcoming these challenges.

1. The Invoice should not be Validated before Approval/ Or The Invoice should not be accounted before Approval.

2. The Person who creates the AP Invoice, Should not approve the same. (The Maker of the transaction shouldn't be its checker)

3. Cost Centre Segment wise, I have to split the approval groups.

Regards,

Gunaseelan K

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