FAQ AME iProcurement In Release 12
(Doc ID 396216.1)
Last updated on OCTOBER 10, 2022
Applies to:Oracle iProcurement - Version 12.0.0 and later
Information in this document applies to any platform.
Release 12 General Questions for iProcurement Advanced Approval Support
Questions and Answers
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Questions and Answers|
|1. Does approval management engine (AME) support Purchase Order Approval ?|
|2. What Approval Methods are supported in AME ?|
3. Will Employee/Supervisor Hierarchy still be supported ?
|4. What is the Difference between AME or PO-based Approvals for Requisition approvals ?|
5. What are the differences between AME and Purchasing Approval for Supporting Position Hierarchy ?
|6. What related document types/processes can be setup to use AME :|
|7. Does the Change Order Request Requisition inherit the AME setup for Purchase/Internal Requisitions ?|
|8. Is AME enabled based on Operating Units ?|
|9. Does a manually added additional approver determine future approvers?|
|10. Does Change Managerial Approver determine future approvers?|
|11. Why are the Forward button and the Approve and Forward button missing on requisition notifications when using AME for approvals in 11.5.10?|
|12. When using the 'First Response Wins' method in AME, the 'Request Information' action does not prevent other users approving or rejecting the approval. Why is this?|