Is it required to setup an Approval Hierarchy when implementing AME for Purchasing or Payables?
Is it required to setup an Approval Hierarchy when implementing AME for Purchasing or Payables?
I have never implemented AME and would like to know if it used tha Approval Hiearchies that are setup for Approval Positions Hierarchies?
Also, does AME uses the Approval Groups, Position Assignments, etc from the Core Purchasing module?
Thanks,
Veronica