Procurement - EBS (MOSC)

MOSC Banner

For Oracle Release 12.2, what is the best practice for setting up AME for a client that has multiple

edited Feb 7, 2015 10:01AM in Procurement - EBS (MOSC) 1 commentAnswered

Using R12.2 Oracle AME, when the business has multiple currencies and legal entities, do you create different AME rules for each operating unit using the attribute "TRANSACTION_ORG_ID"? The client wants to use a global hierarchy for all legal entities so is it really necessary to setup AME per legal entity/operating unit?  If we setup all the conditions in Euro and a user created a requisition with currency Pound, wouldn't the currency conversion be used to route the requisition?

Doc ID 1484190.1 was referencing 11.5.10 so not sure if it still remains valid. It says to create approval groups and approval assignments based on functional currency for each operating unit.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center