Last updated on JANUARY 12, 2016
Applies to:Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
When using Purchasing Approval Management Engine (AME), sometimes there is a need to create an approval list based on both, the item and header level values.
Lets suppose the following scenario, when approving a PO document, the approver list depends on factors like the PO total amount (header level attribute) and the cost center (defined by the account entry at line level). The approval list needs to be built using the criteria for the cost center together with the standard header level approval rules.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms