Payables and Cash Management - EBS (MOSC)

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Restrict Approval for specific invoices

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello,

We have been using Approval Management Engine for invoice approval. My client has a condition where some of the invoices need to be sent in approval where some others are not required to be sent for approval.

To segregate the two standard invoices, I have categorizes them through a category field in DFF on invoices header level. But I am unaware as to how to restrict the approvals on a single type of invoices through AME. Kindly help.


Regards

Abdul Rahman

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