Approvals Management Engine (AME)
We are in the process of upgrading to R12.1.3 and I am trying to set-up and test approval rules for Credit Memo's in Receivables using AME. Is there a specific set-up document or does anyone have any real life examples on exactly how to get started? I have set-up the roles and grants, but not clear on the remaining pieces.
Thanks for all of your assistance,
Sandra
0