Home » Applications » Oracle Fusion Apps & E-Business Suite » AME Approval Routing for Supplier Master Changes? (EBS R12)
icon5.gif  AME Approval Routing for Supplier Master Changes? [message #660646] Thu, 23 February 2017 08:00
sadams01
Messages: 1
Registered: February 2017
Junior Member
Hi - can anyone tell me if it is possible to set up AME approval rules for updates to the supplier master? For instance, if a user tries to manually "Create Supplier", the new supplier is routed to the user's supervisor for approval prior to being added to the supplier master.

I have been stuck on this for some time - any help would be greatly appreciated. Thank you!
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