As part of continuing efforts to improve, enhancements are occurring to the Oracle Approvals Management Engine (AME) to streamline the processing of invoices. The rollout will occur over several phases implemented by PO type and complexity level of compliance indicators. The first rollout by PO type has been tested and will be fully implemented as of April 1.
Please note that Procurement and/or Accounting staff may be reaching out to employees to ask for updates to information currently in eBS, attached to invoices, listed “approvers” and clarification of general information in the PO itself. Providing timely responses to requests will be greatly appreciated.