Can AME be used to establish diff purch approval limits for MRP-planned items vs non-MRP planned ite
Hi -
Customer wants to investigate a new business requirement for purchasing approval limits based on the purchase item's planning method, i.e. MRP-planned items vs non-MRP planned items. The idea being that purchases of MRP-planned items do not need the approvals of upper management (e.g. director, VP) since the requirements are driven by Production Schedule and MRP. While non-MRP planned items need the additional approval of upper management. Note: The PO Charge account for both MRP and non-MRP items is the same inventory account so we cannot use the standard purchasing approval groups.
Can Oracle's Approval Management Engine (AME) handle this requirement?