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
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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