Purchase Requisition Supervisor Approval Through AME
Purchasing Setup should be complete in the Organization before setup of the AME Approval
Employee Supervisor Hierarchy setup is done for 3 to 4 levels of hierarchy.
Step 1: Responsibility: Approval Management Business Analyst
Navigation: Business Analyst Dashboard
Select the Transaction Type as 'Purchase Requisition Approval'
Select the Setup Button
Step 2: Click on the Conditions Tab
Create the Condition according to the requirement
Step 3: Select the Action Type Tab
Select the Name as Supervisory Level and if the Ordering Mode as 'Serial' and Voting Method as 'Serial'
It will move serially one by one according to supervisor hierarchy.
Select the Name as Supervisory Level and if the Ordering Mode as 'Parallel' and Voting Method as 'Consensus'
It will go all supervisors parallel unless every supervisors approve the document it will not get finally approved
Select the Name as Supervisory Level and if the Ordering Mode as 'Parallel' and Voting Method as 'First Responser Wins'.
It will go all supervisor parallel , it will get approved if any of the approver approves it.
Step 4: Click on the Rules Tab and create the Rule
Step 5: Responsibility: Purchasing Super User
Navigation: Purchasing--> Setup--> Purchasing--> Document Type
Select the Approval Transaction Type as 'PURCHASE_REQ' for AME Approval.