AP Invoice Source Of "GLOBAL_INTERCOMPANY" Is Going To AME Approval. Do Not Want Approval for this source. (Doc ID 1603411.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Client has AME implemented for AP Invoice Approval and due to that, reassign AP invoice source of "GLOBAL_INTERCOMPANY" is going to AME approval.

Client does not want any approval of AGIS transaction that comes to AP.

Cause

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