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Login as sysadmin User Give the grants to all the menus and submenus of the approval management Business analyst responsibility and user management responsibility.
Click on the Users Tab Select the User to whom you want assign the Approval management Roles
Click on Update Button Click on Assign Roles Select the Following roles.
Login into functional administrator responsibility Select the Grant Tab Here you can give the grants for the specific user or for the all users. Select Data Security as AME TRANSACTION TYPES
Using the Data context option you can give the access to the Particular Transaction type or all transaction types of the Approval Management.
Click on the next button selecting All Rows will give you the access to the all transaction types of the approval management. Select set as AME CALLING APPLICATIONS.
Review and click on Finish. It will assign you a role as approval management business analyst user.
Login by your user name in to Applicaton. Select APPROVAL MANAGEMENT BNUSINESS ANALYST Responsibility. Select the transaction type as payables invoice approval Click on the attributes button from the Define the components
With
Select an existing action type named supervisory level, ensure the order number is 1. You should be ablee to see more than 10 or so actions which come by default. remove any other action type or change the order to 2 and so on,then click on apply
Click on approval group Tab and select TES_APPROVAL_GROUP, ensure order num=1 click on update and the screen should be as screenshot below
Click on add another row to add more people in the approval hierarchy. Ensure the approver type= HR People and Approver should be the name of the person you want to be approving and finally click on update button. Then click on Rules Tab and create a new rule by clicking on create button
Ensure you have entered a name, Rule Type=list creation Item class= header Start and end date leave the defaults Then click on the next button
Choose the condition named supplier invoice amount and set the approval limit for it by clicking on update button of this condition
Your final screen should be looking like this, now go and test by sending an invoice for approval