How to USE AME for Purchase Requisition Approval
Posted: Tue Sep 29, 2009 6:02 am
Hi I have one requirement.
My client need second approver by Minance Manager for a requisition which has already been approved by line manager.
My client is using R12.0.5
We are using AME for AP invoice approval, not for PR approval.
How can i use AME for PR Approval? What are the basic setups required to be done, so as i can bring second approver from finance department (always same user) in to approval group?
Any help on this is highly appreciateed
Thanks and Regards
Jithendra
My client need second approver by Minance Manager for a requisition which has already been approved by line manager.
My client is using R12.0.5
We are using AME for AP invoice approval, not for PR approval.
How can i use AME for PR Approval? What are the basic setups required to be done, so as i can bring second approver from finance department (always same user) in to approval group?
Any help on this is highly appreciateed
Thanks and Regards
Jithendra