0 Replies Latest reply on Jul 5, 2010 9:52 AM by AndyB

    Requisition approval via Budget Holder in AME

      Hi Procurement Guru's

      I am new to Oracle AME my implementation is 11i.

      Would it be possible to assist me with trying to setup approval via Budget Holder in AME for iProcurement requisitions. Basically my spec is to have a requisition created by any user of iProc initiate an order and depending on the costcode they use the requisition is defaulted to the primary budget holder of that costcode (as predefined in HR organization Segment 1 linked to user in HR) with the usual functionality to enable another user to be selected from the LOV.

      What are the actions should I use?

      Do I need to use Approver Groups?