Payables and Cash Management - EBS (MOSC)

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AME Invoice Approvals - Requires only for specific Suppliers

in Payables and Cash Management - EBS (MOSC) Question

Hi Team,

We have a requirement in AME to customize and add conditions based on specific Suppliers to go for Approvals and for few suppliers invoice may not go for Approvals.

How to add this Rule/condition that some supplier invoice may not go with Invoice Approval process.

Pls advise on this.

Suresh

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