AME for Purchase Requisitions
Can some one help me in setting up of AME for Purchase Requisitions.
Presently we are using AME for AP invoice approvals only. And for PR approval we are using purchaing hierarchies.
My requirement is after the line manager approves the PR as per their designated Approval Limits, it has also to be approved by Budger Controler from Finance Department.
Any help on this Highly appreciated.
Thanks and Regards
Jithendra Nandanavanam