ERPstuff - Oracle EBS Community

Hi I have one requirement.
My client need second approver by Minance Manager for a requisition which has already been approved by line manager.

My client is using R12.0.5
We are using AME for AP invoice approval, not for PR approval.
How can i use AME for PR Approval? What are the basic setups ...

If you want to make a payment thrgh AP, then define HDFC as a supplier or you can use any onetime supplier,
And if you are using inventory, define one service Item called 'Cash Transfer to HDFC' and assign expense account as 'HDFC Bank Account', otherwise in AP, create an invoice for the above ...

If you are in R12, then define two bank accounts in Cash Management, and using bank account transfer feature you can transfer fund between the banks, and the moment you complete reconciliation and run crate accounting in CM, entrie will be generated and transfered ot GL.

If you are in 11i, just ...