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  • Prerequisites For AME

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    upenderm03
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    To set up AME (Approvals Management Engine) for invoice approvals, the following steps must be completed: 1) create an employee, 2) create a user and assign the employee, 3) assign roles to the user, 4) provide grants to the user, 5) set the AME profile option, 6) create an approval group, 7) create approval conditions, and 8) create approval rules. Once configured, the invoice approval workflow can be tested by logging in as the AME user, approving a test invoice, and checking the invoice status as another user.

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    Ame

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    Prerequisites for AME

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    To set up AME (Approvals Management Engine) for invoice approvals, the following steps must be completed: 1) create an employee, 2) create a user and assign the employee, 3) assign roles to the user, 4) provide grants to the user, 5) set the AME profile option, 6) create an approval group, 7) create approval conditions, and 8) create approval rules. Once configured, the invoice approval workflow can be tested by logging in as the AME user, approving a test invoice, and checking the invoice status as another user.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    4 views19 pages

    Prerequisites For AME

    Uploaded by

    upenderm03
    To set up AME (Approvals Management Engine) for invoice approvals, the following steps must be completed: 1) create an employee, 2) create a user and assign the employee, 3) assign roles to the user, 4) provide grants to the user, 5) set the AME profile option, 6) create an approval group, 7) create approval conditions, and 8) create approval rules. Once configured, the invoice approval workflow can be tested by logging in as the AME user, approving a test invoice, and checking the invoice status as another user.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 19

    Prerequisites for AME

    1) create employee
    2) create user, assign that employee to this user
    3) assign roles to user / employee
    4) provide grants to user
    5) Set AME profile option
    6) Approval Group
    7) Create condition
    8) Create rule
    9) Configure payable options for approvals

    1) create employee

    2) create user, assign that employee to this user


    3) assign roles to user / employee
    Go to User management
    Log in sysadmin

    Update
    Functional Administrator
    10) Set AME profile option
    Log in with AME user
    Go to Approvals Management Business Analyst

    click on action type


    In fresh instance you have to select - approval-group chain of authority from use
    Existing action type
    from here you have to select that and continue

    Ignore this in this environment


    And go to approval groups
    Go to conditons tab
    Go to rules tab
    Go to Payable options
    NOW GO AND TEST IT
    Go to reports tab
    View invoice approval History

    Log in with AME user


    go to notification
    Approve it

    Log in with VOLVO user


    Query the invoice AME7 And see the status

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