FAQ for Approvals Management (AME) Integration For iProcurement and Purchasing
(Doc ID 293315.1)
Last updated on JANUARY 19, 2018
Applies to:Oracle iProcurement - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Oracle Purchasing - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Frequently asked questions about Approvals Management (AME) Integration For Oracle iProcurement and Oracle Purchasing.
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In this Document
|Questions and Answers|
|1. What is the Pre-Requisite Patch to use AME for Requisition Approval in 11.5.10?|
|2. Does Oracle HR needs to be fully installed to use AME for iProcurement and Purchasing?|
|3. Can AME be used for requisition while Position Hierarchies used for POs?|
|4. Can Purchase Requisitions created in Core Purchasing Applications use the AME approval functionality?|
|5. Can other document types beside requisitions be used with the new Procurement AME approval functionality?|
|6. Can Internal Requisitions use the new Procurement AME approval functionality ?|
|7. Can the AME approval Functionality be backported to Release 11.5.9?|
|8. Does AME support parallel approval ?|
|9. Can approval rules be defined and leveraged across multiple products ?|
|10. What is the meaning of the Profile Option: POR: System Approvers are Mandatory?|
|11. How do I enable the Approval Engine for my Requisitions ?|
|12. Which Action Types does iProcurement and Oracle Purchasing support and not support with AME integration in 11.5.10|
|13. What does Subordinate Items Classes mean?|
|14. What Attributes within AME does iProcurement and Oracle Purchasing seed into the system?|
|15. What does Voting Regime mean?|
|16. Are all of the Rule Types Supported?|
|17. Can different Approval Rules be Setup in AME across different Operating Units?|
|18. What functional limitations exist when using AME for Requisition Approvals?|