Hi, I want to know what are the setups required before using AME (Payables Invoice Approval) Setups. I mean that how AME linked with Hierarchy(Employee). I created Approval Group, attributes, conditions, rule. While creating these things i am not found any relation between employee and AME setups. I searched in oracle documents they given only creating AME Setups. Please any one share in details to me how it will work. any one documents please share to my mail id firstname.lastname@example.org. Thank's in Advance.