Remove AME Approval List

Hello,

We have created a new OU in our existing EBS instance; for PR and PO, we do not want to use AME approval list. Already removed under the below for PR and PO. However, approval list is till generating. How to achive this only for the newly created OIU?

For Purchase Requisitions:

Setup / Purchasing / Document Types

Select Purchase Requisition (or Internal Requisition) as the document type

Approval Transaction Type = PURCHASE_REQ (or INTERNAL_REQ)  "remove the value in the field to disable"

For Purchase Orders:

In order to enable/Disable AME for Purchase Orders,

1. Navigate to Purchasing responsibility

2. Setup / Purchasing / Document style