Payables and Cash Management - EBS (MOSC)

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Parallel Approval for Supplier invoice

in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

I have requirement for doing AME setup for supplier invoice as parallel approval, we have two approvers, any one of them approve it should be approved, When i go under the rule approval-group chain of authority, Under Action i do not see parallel approval, what could be the reason.

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