Payables and Cash Management - EBS (MOSC)

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How to submit a Debit Memo Invoice for approval through AME

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Could you please advise on the procedure to submit a Debit Memo Invoice for approval through AME in Payables Manager within Oracle E-Business Suite R12?

The required activity was not achieved despite the implementation of the specified conditions within the rule.

SUPPLIER_INVOICE_AMOUNT < 0

SUPPLIER_INVOICE_TYPE_LOOKUP_CODE in ( 'DEBIT MEMO')

And all other setup will be same as the Regular AME setup for Payables.

Kindly let us know in case of any additional information is needed.

Regards,

Muhammad Akber Ali.

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