R12: Automated AP Invoice Approval For Threshold Amount

(Doc ID 2177424.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


How to  use value based AP Invoice approval using AME in Payable invoice  the specified value should be auto approve

Example :

All payable transaction more than 100,000 USD need to go for approval.

Invoice below the threshold amount should be auto approved.

Business user want to avoid actions > submit invoice for approval .



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