Oracle ERP - The Knowledge Center for Oracle ERP Professionals - Looking Beyond the Possibilities
AME Approval Rules for Updates to Supplier Master? - Printable Version

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AME Approval Rules for Updates to Supplier Master? - sadams01 - 02-24-2017

Hi - can anyone tell me if it is possible to set up AME approval rules for updates to the supplier master? For instance, if a user tries to manually "Create Supplier", the new supplier is then routed to the user's supervisor for approval prior to being added to the supplier master. 

I have been stuck on this for some time - any help would be greatly appreciated. Thank you!


RE: AME Approval Rules for Updates to Supplier Master? - Kashif Manzoor - 02-24-2017

As per my understanding, it can not be... you have to create custom workflow.
regards,


RE: AME Approval Rules for Updates to Supplier Master? - sadams01 - 02-25-2017

(02-24-2017, 07:57 PM)Kashif Manzoor Wrote: As per my understanding, it can not be... you have to create custom workflow.
regards,

Thank you for your reply. Do you mean that I must create a custom workflow using an application/tool other than AME? Could you give me a general explanation on how I would do that / what I would use to do that?

Thanks again!