Is it possible to link the Invoices AME to Credit Memo's approval?
Hi,
Actually we're using the approval workflow - AME for invoices.
We also create Credit Memos without approval but now we want to configurate it.
I wonder if its possible to link the invoices AME with the credit memo's AME in order to avoid creating (in double) AME's rules. We want to use the same approval structure as for the invoices.
I've read the documentation for Credit Memo Workflow Setup (Doc ID 964902.1) but I wasn't able to find if its possible to use the same rules allready created for the invoices.
Thanks in advance for your support.