Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to Setup AME for AP Invoice Line Level Approvals?

in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi,

We have a requirement to implement invoice line level approvals.

Example: If an Invoice have 2 lines assigned to 2 different requestors , approvals notification should go to the requestors parallelly assigned at line level

Please suggest if this is feasible and so ,how this can be implemented

Thanks,

Ram

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center