EBS Customizations (MOSC)

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AME - Invoice Approval should only for few suppliers

in EBS Customizations (MOSC) 4 comments

Hi All,

We have a requirement to customize in AME that Invoice Approvals Required only for few Suppliers and not all of the Supplier Invoice should route for Approvals.

Is there anyway in system we can define list of the Suppliers need to go for Approvals and not.

Pls help on how we can achieve in AME ?


Suresh

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