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R12:AP:AME Approval Required Based On Supplier Invoice Pay Group (Doc ID 2650570.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


AME approval is  required based on Supplier invoice Pay group  i.e

1. If supplier pay group A & B,need two level approval (Accountant and Manager)
2. If supplier pay group other than A & B ,need three level approval.(Accountant, Manager and Senior Manager)



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