AME Line Level Approval -- Oracle Quality

Question

Hi All,
In Oracle Quality module I have create one parent plan and a child plan is associated with it. After multiple lines are entered in the child plan (Approver details is stored as one of the collection result in this plan) and later when the parent plan is saved, line level AME approval based on the approvers in the child plan should initiated. The final e-signature status should be at the header level, such that once all the lines have been approved i.e. parallely approved, the header record status should change to "APPROVED".
I had tried the header level approval approach, but in this case the approval flow for approvers could be done, but the only issue is that it was done serially.
Is there a way to achieve this in AME? Kindly help.
Thanks.

Answer 1

Apologies for the late response, have only just spotted the question.
You will need to register "line-item job-level chains of approval" under payables transaction type before you can select it from the picklist:
Setup\Action Types\"Use Existing Action Type" button, then select action type and continue.
Hope this helps (if you haven't already resolved yourself)
James