Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Using AME, How to prevent the Invoice Creator from Approving their Own Invoice

Oct 16, 2023 10:10PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Oracle EBS R12.1.3 with Approvals Management Engine (AME).

Invoice Approveal is turned on for the Operating Unit.

We use Payables Invoice Approval with the AME Attibute 'ALLOW REQUESTOR APPROVAL' is set to Mandatory for the Header with a Value of 'False'.

When Approval is Initiated, the User that creeates the invoice can also approve the invoice.

This is supposed to be blocked by the Attribute for the Rule Set.

All other Rule Conditions are working

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month