Simple OIE AME Setup
Looking for a bit of guidence.
We are looking at implementing iExpenses in R12.1.3, and one of the requirements is to use AME, as it's used for other modules.
This setup though will be very simplistic. The approval needs to go to the card-holders 1-up manager, using the HR Positions, regardless of dollars.
In AME, under Actions Type, i thought i could just use the existing 'hr position level' Action Type, but to no avail.
It is telling me that attribute NON_DEFAULT_POSITION_STRUCTURE_ID is not associated with an approver type that is allowed in the transaction type.