ERPstuff - Oracle EBS Community

Posted: **Mon Mar 17, 2008 6:48 am**

Hi

We need to setup Invoice Approval Workflow thru AME. Workflow is simple... first approval by a junior officer and then by a senior officer.

Please guide on how to do the AME setup for this.

Cheers!!
Pooja

Posted: **Mon Mar 17, 2008 7:06 am**

Hi,

Just send a text to my mail id: ramesh.nalem@gmail.com. I will send you those documents as I am not able to upload it in ERP Stuff.

Posted: **Mon Mar 17, 2008 12:48 pm**

Hi Pooja,
You can find the solution in the following Doc ID

Note:315269.1

ERPstuff - Oracle EBS Community

AME setup for Invoice Approval

AME setup for Invoice Approval