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?