AME Setup

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Dhananjay
Posts: 46
Joined: Sun Dec 17, 2006 4:02 am
Location: India

AME Setup

Post by Dhananjay »

Pls. help me on the issue of AME Setup.

I need to create Payable Invoice Approval in Implementation.

I did some setup for same. I did in Payables and AME however that did not work. Can anyone help me with detail steps to be followed for achieving this.

Thanks & Regards
Dhananjay
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