Procurement - EBS (MOSC)

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AME Cost Center Approval routing.

in Procurement - EBS (MOSC) 8 commentsAnswered

Oracle eBS R12.2.11

Dear Members,

My client is a single Operating Unit with more than one Inventory Organization. Each Inventory Organization holds it`s own budget on Inventory Items consumption. The approval is required to start and end within the Inventory Org which is headed by a manager.

The expectation is that. Anyone raising an internal requisition regardless the department i.e.( Finance, Procurement) will get approval of the Inventory Org manager as the final approver.

How do we route the approval via AME? Anyone who has done this before?

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