Payables and Cash Management - EBS (MOSC)

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R12 : AP : How to crate Invoice Approval (AME) By OU

Oracle Applications : 12.2.12

How to crate Invoice Approval (AME) By OU ?

I not meaning check box at payable option

my bussiness have many OU (arond 128 OU)

Approver1 ---> OU1

Approver2 ---> OU2

...........

Can i set up at Bussiness Analys Dashbord? or How to?

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