Payables and Cash Management - EBS (MOSC)

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EBS 12.2.6 - AME Invoice Approval Condition Setup

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We are currently on Oracle EBS 12.2.6 and are in the process of setting up AME for non- matched Invoices.

One of the conditions we have had to create is related to a DFF that was setup.

We would like to create a condition of when the DFF is NOT filled out, it routes to a certain approval chain.

Question: How do we set up the condition to look for a null value.

I have attempted to use SUPPLIER_INVOICE_ATTRIBUTE1 set to null or NULL under conditions, however the system defaults it to an "IN" value not an "=" or an "is" value.

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