Payables and Cash Management - EBS (MOSC)

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Need Help from AP AME Approval Process Expert

edited Jun 27, 2022 1:43PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Team,


For AME(AP Payable) - When an invoice is rejected in the AME approval process DO NOT reroute to those individuals that have already approved when it is reinitiated.

But

When an invoice is rejected in the AME approval process and changes happened in the Invoice Distribution level(eg. new line added with 0 amount) then reroute to those individuals that have already approved when it is reinitiated.


Apart from TRIGGER is there any way to check and reinitiated approval process accordingly.



below are some example

invoice rejected by 3rd Level approver and NOT Changed in distribution expenditure date and re-initiate the approval :-

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