Oracle AME

[zhondi]

Hello Gurus,

Can someone guide me on how i can setup AME for Payables Invoice Approval so that i can have 3 groups of approving an invoice.

My company has 3 Regions i.e Headquarters, Northern and Southern Region.

I would like to have different approvals depending on a region.

What attributes can i use to do this?

The 11i setup we have is that we have one operating unit but the regions have Regional managers to cater for their own suppliers and payments but later on reconcilled at Headquarters.

Regards,

Zhondi.