Oracle Application World

Approvals in Fusion Procurement

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Key features exist in Fusion Procurement approvals

There are many useful features that can be used with Fusion Procurement. Here are just some of the more significant examples:

What hierarchies can be used to generate approval lists?

Fusion Applications provides standard support for the following methods to derive the list of approvers

What is Approvals Management (AMX)

Approvals Management (AMX) is an independent product that comes from the Fusion Middleware SOA Server, and provides general approval services to any product in Fusion Applications. AMX can be considered the meeting point between the powerful and flexible Oracle Business Rules capability and the advanced process control capabilities of Oracle Human Workflow.
The BPEL process that controls approvals has points at which it invokes the AMX services to initiate the approval process. The BPEL process controls the procurement process around approvals, however AMX and Human Workflow are responsible for the entire approval process.

AMX features include:

Still eRecords and eSignatures are not supported by AMX in version 1.0.

For Complete Details Please refer to Document Approval in Fusion Procurement Products [ID 1319614.1]

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