AME : How to Diagnose Issues With the Default Approver List in Purchasing When Using Approvals Management
- by Oracle_EBS
Do you need help in understanding the concepts or how to setup the Approval Management Engine (AME) for requisition approvals? See
the new diagnostic Note 1437183.1 'AME : How to Diagnose Issues With
the Default Approver List in Purchasing When Using Approvals
Management'.
AME is designed to
generate the approval list according to the conditions and rules you
define in the setup. This troubleshooting guide will help you understand
how AME builds the default approval list for Purchasing and help users
find solutions for scenarios where the approval list fails to be
generated.
Follow along with the
logical steps for troubleshooting. The note first reviews how to
generate the AME Setup report. For example in the note we see a
fragment of the setup report. Notice it has different sections for each
one of the setup categories including attributes, conditions, rules,
action types, approval groups etc.
How
the default approval list is built in AME is then reviewed, followed by
the logical steps for diagnosing issues. The diagnostic steps include
how to run the Test Workbench, as well as how to obtain valuable debug
and exception information. Then follow along using the steps to build a
simple test case to sharpen your understanding.
