AR: Approval Managment (AME)

[Muhammad Shah]

Hi Gurus,

How can we set approvals for transactions in AR(11.5.10.2 and 12.0.4) by using Oracle AME?
If anybody has done it please guide me?

Regards,
Muhammad

[Muhammad Shah]

Actually somebody has told me that it can be done but how?
Anybody has an idea about "Credit Memo Request Approval Workflow'

[eshwar123e]

[:D][;)][^]

Hai

Credit Request Approval Workflow is used in IReceivables
The Customer can raise a Credit Request if he feels that the Organization is billing excess Balance.If the Organization Accepts the
Credit Request then it is automatically converted to Credit Memo which
reduces the Customer Balance. Credit Memo Limits are setup at In the
Approval window in Receivables.

eshwar

[Muhammad Shah]

Thanks Esh really appreciate.