Can we use AME for PO approvals ?

Answer Posted / praveen

No we cannot we can implement AME up to Requisition level

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2009


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

6551


What is the procedure for requition import?

1887


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1432


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2422






I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

1906


Anyone provide the oracle fin/scm definetions

1904


Substitute receipts and Unordered Receipts

2884


Please post the setups required to approve the payable invoice in AP.

1838


difference between 11i&r12

1453


On what different real time issues you worked while doing P2P cycle implementation?

1004


what is VAT claim process?

2100


what is the use of hr: security profile, while configure multiorg?

635


Payables Applications Technical Reference Manual

2030


What is automation of accounts payable activities (evaluated receipt settlement)?

698