HOW TO SETUP AME APPROVALS (TRNSACTION TYPE) FOR NEGOTIATIONS.
Dears,
We are using oracle apps version 11.5.10 and had implemented the complete cycle of e business suite from financials to SCM.
There is one very urgent requirement to setup approvals based on condition for our sourcing module.
For that we have used AME approvals and successfully setup the approvers as per our requirement using the Sourcing Award Transaction type.
But our requirement is to implement the AME of RFQ approvals also. Is it possible? if yes please provide us with the related AME transaction type for RFQ approvals.
If not please suggest us the other workaround actually our one basic requirement is to add one default approver always regardless of buyers approver hierarchy.
We are using oracle apps version 11.5.10 and had implemented the complete cycle of e business suite from financials to SCM.
There is one very urgent requirement to setup approvals based on condition for our sourcing module.
For that we have used AME approvals and successfully setup the approvers as per our requirement using the Sourcing Award Transaction type.
But our requirement is to implement the AME of RFQ approvals also. Is it possible? if yes please provide us with the related AME transaction type for RFQ approvals.
If not please suggest us the other workaround actually our one basic requirement is to add one default approver always regardless of buyers approver hierarchy.
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