Payables and Cash Management - EBS (MOSC)

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Oracle 12.1.3 - AME AP Invoice Approval - Approver is a Preparer

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear Team,

We have a scenario: where if Preparer A submits invoice, it should go to Approver B. However if Approver B prepares invoice himself and submits for approver, it should not go to any approver and approval status should show 'Approval not Required'.

Please let me know how we can configure this using AME.

Regards,

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