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FAQ for Approvals Management (AME) Integration For Oracle Payables (Doc ID 1302542.1)

Last updated on JULY 19, 2021

Applies to:

Oracle Payables - Version and later
Information in this document applies to any platform.


Frequently asked questions about Approvals Management (AME) Integration For Oracle Payables.

The purpose of this document is to understand the configuration for AME supported for Payables Transactions.

This Document is applicable to 11i with AME.B.2 or higher and R12.0.x/12.1.x/R12.2.x

Questions and Answers

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In this Document
Questions and Answers
 1. What are the Seeded AME Transactions Types for Payables?
 2. What Item Class in AME are supported for Defining  Rules for Payables Transaction Type?
 3. What Item Class are supported  for Defining Attributes for a AME Rule in AP?
 4. What Action Types are supported for Approver Group in AP?
 6. Does AP support Parallel Approver functionality?
 7. Does AP support FYI notification?
 8. What options are supported for AP while creating Vacation Rules?
 9. Is Vacation Rule functionality supported for Payables Holds Workflow?

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