Beruflich Dokumente
Kultur Dokumente
Michael V. Milano
Oracle Corporation
If the first approver is found, a notification is In Accounts Payables, enter and invoice with
sent to the approver. The approver can either an amount between 0 and 1000 USD (this is
approve or reject the transaction. within the condition defined with the rule
created in OAM).
If rejected, an update is made to Approval
History and the approval field changes to Click the ‘Actions’ button on the invoice
‘Rejected’. workbench.
Log into the self-service web application’s Back in Payables, query the invoice and verify
AME Application Administrator the approval field has changed to ‘Approved’.
responsibility. Select Approvals. Click ‘Add
Rule’ button. Enter a description. Do not enter You can also test to OAM as a standalone
any constraints. Enter a condition (i.e. process.
0USD<=SUPPLIER_INVOICE_AMOUNT
<=1000USD). Enter approval (i.e. Require Log into self-service web application AME
Pre-Approval From Approval Group). Enter an Application Administrator.
Click ‘Approvals’. Select the ‘Test’ tab.
Conclusions