Can we setup AME for Misc. Inventory Transactions - Issues/Receipts approval?
Someone from Oracle has mentioned in the Community discussion if the Transaction Types exist in AME then it is possible to setup AME for Approval. There is 24 Inventory Transaction Types available in AME. Does it mean we can setup AME for Misc. Inventory Transactions for approval.
If yes, 1) how and when Misc. Transaction (Navigation: Inventory Responsibility - Transactions > Miscellaneous Transactions) will be sent for approval. Does anyone have document to show how this works?
Or 2) we have to use Move Order Request function?
Per Bug 9445069 : TO SET AME FOR MOVE ORDER APPROVAL INSTEAD OF PLANNER APP is not possible.
Please advise if this is possible or not.