How to setup R12 AME requisition approval using supervisor hierarchy and job approval groups
How can I set up R12 AME workflow approval routing (similar to standard approval workflow) where approvals go up the supervisor hierarchy based on the approval amount assigned to each person's job approval group?
We are using Oracle EBS R12.2.4 iProcurement . We use AME approvals for AP invoices and HR approvals but currently use standard workflow approvals for requisitions.