R12 RMA AME approvals set up & flow steps

 RMA AME approvals set up & flow steps

To create a RMA Approval Navigate to Approval Management Business Analyst Responsibility.

Click on the Setup of Order Management Return Approval Transaction Type

To create an Attribute for Operating Unit Go to Setup => Attributes => Click on CREATE

 

 

 

To Create Condition, Go to Condition Tab,Choose the Attribute and give ORG_ID

      Then Apply,

 

 

Navigate to Set UP=> Action types

 

Navigate to Set UP=> Approver Groups=> Apply