AME for Purchase Req Approval
Can any one give me the steps for implementing AME for PUrchase Requestion approval using POSITION HIERARCHY, i have gone thru metalink notes but
strucked up at the point TRANSACTION_REQUESTOR_POSITION_ID
I define transaction type, assigned attributes as per the metalink Note: 420387.1 ( How to Create the Approval Transaction Type for AME.B or higher?)
If any one can share the steps (screeshots) or a case study with simple hierarchy say, 1 director, 2 manager, 3 officers and 5 clerks, etc....
I have the steps for "Absolute Job" Action Type, but if any one have any document or any kind of note regarding using of "Hr position level" Action Type... please help me.