Procurement - EBS (MOSC)

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Defining AME Rule to be first approval group

in Procurement - EBS (MOSC) 18 commentsAnswered

RDBMS : 19.0.0.0.0
Oracle Applications : 12.2.12

We currently have an AME rule defined for Purchase Requisitions that has a condition that any requisition that is using Natural Account 2207 should be routed to approval group NMDP PR Pre Approval (Project Time Reporting). The workflow is currently routing to the HR hierarchy defined with this group being the last approver.

We are trying to determine how to ensure this rule is firing first and precedes all HR hierarchy approval. I cannot seem to determine within the actual rule how to ensure this rule is the first group that should require approval before any others.

How can it be defined to ensure this rule is the first approval group when the scenario comes into play of account 2207 being used?

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