Fusion equivalent for EBS 11i AME signature limits (Req + PO, Inventory vs Expense)

Summary:

We’re implementing Oracle Fusion Cloud Procurement for a customer migrating from Oracle EBS 11i. In EBS they use AME + approval groups/assignments and a “signature authorization list” approach where any approver from a dollar-limit list can sign, with separate limits for Inventory vs Expense and occasional account-specific limits. They also have policy-driven requirements for 2 signatures above certain thresholds and a mandatory executive signer at the very top tier. We’re looking for the best-practice/custom pattern in Fusion to achieve equivalent behavior for both requisition and purchasing document approvals.

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