Procurement - EBS (MOSC)

MOSC Banner

AME-Transaction Type- Purchase Modification Approval

edited Feb 19, 2020 4:58AM in Procurement - EBS (MOSC) 15 commentsAnswered ✓

Hi,

Can you please explain the functionality for AME-Transaction Type - "Purchase Modification Approval".

We want to setup AME process for Purchase Order Approvals and when ever PO amount is changed, based on the PO Tolerance setup it should go to approval process .

Please Advise .

Regards,

Raj.

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