faq ame iprocurement in release 12

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  • 8/10/2019 FAQ AME IProcurement in Release 12

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    In this DocumentPurposeQuestions and Answers

    Does approval management engine (AME) support Purchase Order Approval ?What Approval Methods are supported in AME ?Will Employee/Supervisor Hierarchy still be supported ?

    What is the Difference between AME or PO-based Approvals for Requisition approvals ? What are the differences between AME and Purchasing Approval for Supporting Position Hierarchy ?What related document types/processes can be setup to use AME :Does the Change Order Request Requisition inherit the AME setup for Purchase/Internal Requisitions ?Is AME enabled based on Operating Units ?

    References

    Applies to:

    iProcurement - Version: 12.0 to 12.0Information in this document applies to any platform.

    Purpose

    Release 12 General Questions for iProcurement Advanced Approval Support

    Questions and Answers

    Does approval management engine (AME) support Purchase Order Approval ?

    In Release 12, customers have the option to use either AME or purchase order (PO) based approvals for Requisitions. AME approvals for Purchase orders is still notsupported!

    What Approval Methods are supported in AME ?

    Parallel approval - several approvers can be simultaneously notified for a given requisition!

    Position hierarchy support - Position based hierarchies allow organizations the flexibility to create reporting structures that remain stable regardless of personnel changes.Enterprises already using position hierarchies via Oracle Approval Management can immediately leverage those hierarchies for the requisition approvals process.

    Support for FYI Notifications - Allows flexibility in keeping a person/role informed of business purchases and decisions, without requiring a response

    Will Employee/Supervisor Hierarchy still be supported ?

    Yes, Employee/Supervisor Hierarchy will continue to be supported.

    What is the Difference between AME or PO-based Approvals for Requisition approvals ?

    AME & PO-Based Approvals are 2 separate approval engines that can be used for requisition approvals.The setup for each engine is done separately and theres no automatic migration between the 2.

    One of the differences between the 2 engines is:PO-Based approvals currently support the ability to route an approval to the final position only. For example, a requisition > 10,000 requires the approvals from the vicepresident. If a manager submits the requisition, in PO Based approval it can be setup for Direct routing such that only the VP needs to approve. However, in AME this is notpossible. Intermediate approvers between the manager and the VP will have to also approve the document when us ing AME based approvals.

    What are the differences between AME and Purchasing Approval for Supporting Position Hierarchy ?

    The Position Hierarchy method in AME has some differences which allows it to model not exactly with PO-based Approvals

    AME does look at the same position hierarchy as defined in the Document Type form. It looks for the hierarchy as defined in HR to see which positions roll up to otherpositions.

    AME does NOT look downwards in the position hierarchy, only upwards. For example AME Rules are set for various requisitions amounts.

    AME requires intermediate approvers to approve the requisition along the position hierarchy chain.

    What related document types/processes can be setup to use AME :

    Purchase Requisition ApprovalAME is turned on and off via Document Types form (Requisition Purchase)

    Internal Requisition ApprovalAME is turned on and off via Document Types form (Requisition Internal)

    Work Confirmation Part of the new R12 Complex Services demo flow forWork Confirmation submitted by supplier. To be approved by buyer organization.AME is invoked by design.

    Sourcing Award Sourcing module for award approvalAME is turned on and off via Sourcing Admin tab

    Subject: FAQ AME iProcurement In Release 12

    Doc ID: 396216.1 Type: FAQ

    Modified Date: 27-JUL-2007 Status: PUBLISHED

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  • 8/10/2019 FAQ AME IProcurement in Release 12

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    POS Supplier Approval Management New in R12 to support supplier approvalAME is set by profile: POS: Use AME for Supplier Approval. ADS has set site level to NO

    Requester Change Order Approval For changes to requisitionsAME is turned on and off via Document Types form (Change Order Request Requisition)

    Does the Change Order Request Requisition inherit the AME setup for Purchase/Internal Requisitions ?

    Change Order Request Requisition is a separate document type, and AME rules must be enabled for this doc type.It does not inherit the AME setup from Purchase/Internal Requisitions.

    Is AME enabled based on Operating Units ?

    Yes, AME is enabled based on OU. So to enable AME for multiple OUs, it has to be setup in individual Operating Units. An OU in the US may have different sets ofapproval rules than an OU in France.

    References

    Note 287255.1- Approvals Management Reporting Utility Support Tool

    Keywords

    INTERNAL~REQUISITION; AME~~ENABLED; IPROCUREMENT; POSITION~HIERARCHY; PURCHASE~ORDER~APPROVALS; PURCHASE~REQUISITION;REQUESTER~CHANGE~ORDER~APPROVAL;

    Help us improve our service. Please emailus your comments for this document. .

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