R12 Required Setups For Purchase Order Approval Using Approvals Management Engine (AME) (Doc ID 1487713.1)

Last updated on JANUARY 31, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

 What are the Setups Required for Purchase Order Approval Using Approvals Management Engine (AME)?

Solution

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