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R12:AP:How to do setup for invoice approval for parallel processing with first res-ponder wins (Doc ID 2670732.1)

Last updated on MAY 18, 2020

Applies to:

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

Goal


Customer needed  a rule in AP invoice using AME. Rule conditions are as follows.
If the invoice amount is more than 50,000 approval should go to the selected Approver group in the rule.
 Once the approval is initiated, approval notification should go to the approver group and  only one approver need to approves it so that Invoice is approved .
Please suggest the setup to be used for the same .
 

Solution

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In this Document
Goal
Solution


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