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Purge Utility
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System Administrator>Approval Management
Approval Management Post Upgrade Process
Atributes Item Class (Header, Line Item, Cost Center, Project Cost)
Rule Types:
Chain Of Authority
(Position, Job, Supervisory Level)
List Modification
Production
Substitution
Approver Groups
SETUP STEPS
REQUIRED
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Install AME
Setup AME Security
Setup User Profile
Plan Your Approval Process
Identify Business Cases
Identify Components of Approval Process
Implement Transacion Types
Configure Transaction Types
Create Item Class Usages
Create Attributes
Create Conditions
Create Approval Groups
Identify Action Type
Define Approval Rules
Test Approval Rules
Required
Required
Required
Required
Required
Required
Required
Optional
Optional
Optional
Optional
Optional
Required
Required
Required
Prepared By:
Date:
STATUS
LEVEL