This paper will discuss how AME can be utilized to create both simple and complex business cases involving the approval of Oracle Payables (AP) invoices. It also will discuss the basic components of the AME application (i.e. attributes, conditions and rules) that are required as part of AME setup for any integrating application. Finally, it will discuss how the invoice workflow in the Oracle Payables module has been integrated with AME to drive invoice approval routings.
Implementing, personalizing & customizing oracle approvals management (ame) for ap invoice approval 2011-03-13
Implementing, personalizing & customizing oracle approvals management (ame) for ap invoice approval