Procurement - EBS (MOSC)

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AME Supplier Approval

edited Jul 29, 2016 7:29AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Does anyone know where to even begin when setting up AME Approval for Supplier Approval?

I've set up the "POS: Supplier Approval Using AME" , but I don't even know where to begin to know what type of transaction ID is kicked off when hitting approve so AME can take over.

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