Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple.
Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 4 Vote(s) - 2.5 Average
  • 1
  • 2
  • 3
  • 4
  • 5
How To Setup And Use AME For Purchase Requisition Approvals
#1
Purchase Requisitions can be routed for approval using the AME Approval Management Engine.  This document describes how to setup AME for use with requisition approvals, and shows how a requisition approval list is built based on the AME setup.  Approvers in the AME based approver list are assigned to the requisition based on the AME rules setup for the Purchase Requisition Approval transaction.  Similar setup can be done for Requester Change Order Approval and for Internal Requisition Approval, although those are not specifically covered in this whitepaper. 

The screenshots provided are based on 11i.AME.B, and some of the navigation details are specific to 11i.AME.B.  However, most of the details provided are applicable to 11i.AME.A and higher including R12.Assign AME Roles and Responsibilities AME responsibilities in 11i.AME.A are assigned directly to the users.  However, In R12 or 11i.AME.B and higher, AME responsibilities are assigned indirectly to users through roles.  The roles are assigned to the users by the SYSADMIN user using the User Management responsibility.  Once the roles are assigned, the AME responsibilities are automatically available to the users without specifically assigning the AME responsibilities to the users.

Here are steps in this document, you can download
 


Attached Files
.pdf   AME-for-Purchase-Requisition-Approval.pdf (Size: 6.06 MB / Downloads: 180)
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  Oracle R12 i-Procurement step-by-step setup document admin 0 5,230 09-03-2015, 06:02 PM
Last Post: admin
  Oracle i-Recruitment Application Setup BR100 Document admin 0 2,676 08-04-2015, 11:19 PM
Last Post: admin
  Oracle Fusion Applications Foundation – Functional Setup Manager Kashif Manzoor 3 6,241 06-24-2013, 09:07 PM
Last Post: Kashif Manzoor
  Encumbrance Accounting - Setup And Usage - FAQ Osama 6 12,257 04-16-2013, 02:46 AM
Last Post: saowalak
  Step By Step: Install and setup Oracle 11g R2 RAC on Oracle Enterprise Linux 5.5 (32 abdulrehman 0 32,647 01-23-2012, 03:59 PM
Last Post: abdulrehman



Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!