Can someone provide me with documention setups for AME in R12 12.1.3?
We are in need of setting up AME in multiple OU's in different Global environments. Not all location will be using AME, only high volume locations. We will have 2 invoice processing locations which will need to approve invoices for their particular location. We have a group in Australia who will not need to use AME since the volume and office staff is minimal.