11.5.10 Enable AME for Prepayments

Hello Gurus

I need to enable AME for 300 Users that capture Prepayments in AP.

I have received a wonderful feedback from this forum

However I am still have some questions about how to link 2 attributes

Create a Rule i.e. Prepayment Approvals

Attributes

1.-TRANSACTION_REQUESTOR_USER_ID

2.-SUPPLIER_INVOICE_TYPE_LOOKUP_CODE

Condition

1.-User who is going to capture the Prepayment Invoice

2.-Prepayment Invoice

Approval Groups

Define the approval Group at least 2 persons, any of them can approve it.

I think I have to replicate the same setup 300 times, because I have 300 user who needs to capture the Prepayment in AP and it must be approve by different Approvers.