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AME Setups
We are going to perform the setup steps one by one and see a demo test case. We are going to perform
XXX is not a valid this case on R12.1.3 You are Visitor Number
responsibility for the
current user. Please Setup Steps
contact your System Site Counte r
Administrator.
1) AME Profile Options
Requisition Import 2) Assign AME Roles and Responsibilities Follow by Email
FAQs 3) Grant Transaction Type Access to User
4) Create New Transaction Types
Interface Trip Stop
Functionality 5) Approval Process Setup
6) Enable AME for Requisition Approval
Total Pageviews
Consigned Inventory
Flow in R12 328,329
Step 2) Assign AME Roles and Responsibilities
How to Apply and
Remove a Hold Source
Navigate to User Management Responsibility > Users
Vacation Rules
Query for the User. In our case its Apps_User
Outside Processing
Setups and Cycle
Complete
Back-to-Back Sales
Order Cycle In Order
Management
Click on Update and then Assign Roles
Blog Archive
2014 (89)
November (1)
October (1)
July (22)
June (25)
May (18) Now Query for "Approvals%" and select "Approval Management Administrator" and "Approval Management
Oracle Purchasing Business Analyst"
Interview
Question
Lead time
Flashcards
Types Of Receipt
Flashcards
Move Order Flash
Cards
Purchasing Quiz
MOAC Quiz
Vacation Rules
XXX is not a valid
responsibility for
the current ...
AME Setups
Oracle Inventory
Quiz
Supplier Scheduling
Overview and
Setups
A CEO’s letter to
employees
A Short Story
Prerana 2 - Trees
That
Wood………. Click Select
Attachments in
Order
Management
Release
Management
Schedules
Shipping Calendar
Outside Processing
Setups and Cycle
April (15)
March (7)
2010 (1) Put some justification and click apply. A message will be displayed "You have successfully updated the
information "
Useful Links
Metalink
Step 3) Grant Transaction Type Access to User
Anil Passi
OracleUG | Oracle Next step is to Grant Transaction Type Access to User.
Users' group & guide
Oracle Blog
Navigate to Functional Administrator >Security > Grants> Create Grants
OracleAppsBlog
Larry Sherrod Oracle
Works
Advance Pricing
EDI RLM
Form Personalization
Interview Questions
Inventory
OM
OSP
Purchasing
Supplier Scheduling
Sys Admin
Technical
WMS
Short Stories
Earn from Blogging
Forum
Oracle EBS Quiz
Oracle FAQs
Oracle Apps Books
Job Openings
Services Offered
Contact Us
Click Next and review and clicking on Finish will display "Grant '' has been created successfully."
Navigate to Approval Management Administrator (This Responsibility will be available now because it was
assigned in step 2) and Click On "Create Transaction Type"
Post below in the query. I copied it from earlier Requisition approval transaction type.
select prd.distribution_id from po_req_distributions_all prd,
po_requisition_lines_all prl
where prl.requisition_header_id = po_ame_setup_pvt.get_new_req_header_id(:transactionId)
and prl.requisition_line_id = prd.requisition_line_id
and nvl(prl.cancel_flag, 'N') = 'N'
and nvl(prl.modified_by_agent_flag, 'N') = 'N'
order by prd.distribution_id
Click on Validate, a message will be displayed "The query is valid" and now click on "Apply".
Click on Validate Button after entering each value. Below are the value. I copy pasted from seeded
transaction type defined
ALLOW_DELETING_RULE_GENERATED_APPROVERS=
select decode(PO_AME_SETUP_PVT.is_system_approver_mandatory(:transactionId),
'N', 'true', 'false')
from dual
ALLOW_REQUESTOR_APPROVAL=
select decode (PO_AME_SETUP_PVT.can_preparer_approve(:transactionId),
'Y', 'true', 'false')
from dual
WORKFLOW_ITEM_KEY=
select wf_item_key from po_requisition_headers_all where requisition_header_id =
po_ame_setup_pvt.get_new_req_header_id(:transactionId)
WORKFLOW_ITEM_TYPE=
select wf_item_type from po_requisition_headers_all where requisition_header_id =
po_ame_setup_pvt.get_new_req_header_id(:transactionId)
Now Click On next and Finish Button. A confirmation message will be displayed as "Transaction type
Mandeep Purchase Requisition Approval has been created successfully."
Next is to define Attributes, Conditions, Actions Types, Approval Group, Rules etc
In Approval Process Setup, Query for Transaction Type as "Mandeep Purchase Requisition Approval".
Attributes:
Click on Validate and then Finish will display a message "Attribute REQUISITION_TOTAL has been created
successfully."
Similarly do same for Item category. Click on Use Existing Attributes. Select Attributes as shown below
Next is to specify Conditions. Click on Setups> Conditions > then click on Create
Action Types
Supervisory level
Approval-Group Chain of authority
and click on Finish "The selected action types have been added successfully."
Approver Groups
Now click on Approver Groups and click on Create Button.
Enter Name, description , Order number, Voting Method. and add approvers
Now ;lets use condition and approver groups to create rules. Click on Rule
Click on Create.
Enter Rule details like Name, End date will automatically come and you can change it also. Click Next and
Add Conditions.
Select Conditions which is created earlier or use from exiting conditions. Click Continue. You can add more
conditions here and then click next and add actions
Navigate to Purchasing super user>Setup>Purchasing>Document Type and search for Purchase requisition
Thanks
Mandeep
Labels: Purchasing
5 comments:
Excellent !
Reply
Many Thanks
Mohamed Amin
Reply
Skishore Kumar February 8, 2016 at 1:03 PM
Reply
thanks
Reply
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