Procurement - EBS (MOSC)

MOSC Banner

AME for Supplier Changes

edited Mar 30, 2016 5:14AM in Procurement - EBS (MOSC) 3 commentsAnswered

   We want to implement some sort of approval hierarchy even with supplier changes but don't find any. We are using AME for Prospective Supplier Registrations. I see note 1274595.1 stating with iSupplier supplier changes cannot be routed via AME. We have both iSupplier and SLM. I am wondering if there is a way to implement an approval hierarchy for supplier changes...either with AME or Workflow. Would appreciate if anyone achieved this or has a workaround in mind.     

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