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From eAM how many reports can be taken. Does eAM allow us to generate own customized reports?
oracle eAM only provides those reports which are visible in eAM responsibility?

Anybody can help?

Thanks!

Can anybody help me in invoice escalation parameters setup in workflow. How escalation and negotiation works in ap invoice approval. where to customize its options.

Help please!


Best Regards

Can anybody help me regarding AME configuration with workflow. I have configured built in transaction type (Payables Invoice Approval) but there are no notifications going to approvers. Also in Workflow WF_deferred agent listener is down. I have added approver type FND users. But when i enter invoic...