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.


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.


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