Payables and Cash Management - EBS (MOSC)

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Invoice line level approval notification grouping logic

in Payables and Cash Management - EBS (MOSC) 16 commentsAnswered ✓

Hi Folks,


I would like to know the logic of how invoice line level approval notifications will be grouped based on AME rule approver?


Ex:- we have Natural Account value based approver in place so while creating an Invoice as below so how system will notify the approver is it one notification by invoice number or by line wise it will send multiple notifications?

CO1.CC1.ACC1 - Should go to Approver A

CO1.CC2.ACC1 - Should go to Approver A

CO1.CC1.ACC2 - Should go to Approver B

CO1.CC2.ACC2 - Should go to Approver B

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