11.5.10 AME Invoice Approval
Hello Oracle Gurus
I have just enable AME for invoice Approval, and I have the following business requirement
1.-The requester field will be filled automatically.
2.-The Approval Group will be the PO Hierarchy.
In my view the first requirement I will be through a form personalization.
Condition :INV_SUM_FOLDER.REQUESTER_ID is null
Actions :
Target : INV_SUM_FOLDER.REQUESTER_NAME
Property Name : VALUE
Value
=select full_name from per_all_people_f
where person_id = (select employee_id from FND_USER
where user_id = :INV_SUM_FOLDER.CREATED_BY)
and sysdate between effective_start_date and effective_end_date
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