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What Are The Rules For Customer Registration When AME Is Used? (Doc ID 2499592.1)

Last updated on JANUARY 28, 2022

Applies to:

Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.


What transaction type is used for AME rules to ensure when a user clicks on Request Additional Customer Access it will go to the correct approver?

Right now we have AME rules to route approvals for when a user registers but do not have any rules when a user adds additional access to other customer accounts. We need to put an approval process in place when a customer adds additional access to other accounts.


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