Loan Approval through AME

Hi All
We are using oracle loans module and we want to use apprval managemnt (AME) for loan approval.
I have completed the setups at AME level and enbled profile option AME Installed but it is not sending the approval notification to the member who has assighned to specific approval group. If the profile option is disabled then notification is going to all the group members.
Here my requirement is that we want to send the notification to the members of a respective approval group. We are not using position hirarchy or supervisor hirarchy.
Thanks

Please reply....

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Oracle Loans approval through AME or Position Hierarchy?

Can we use AME for Oracle loans? Or if we use Position Hierarchy, from where I can define approval limits?
Do anyone has an Oracle Loans student guide?

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Leave approval through Position Hierarchy

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I have requirement regarding Leave approval which I want to perform through position hierarchy despite of immediate supervisor, can any body tell me the step where I can perform this through AME?
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Purchase Order Approval through Mobile Phone / BlackBerry

Dear fellows i am interested in Purchase Order Approval through Mobile Phone / BlackBerry. I have seen MSCA Mobile Supply Chain Application Guide but that is for telnet only devices and specific to supply chain. What are setup requirements to make PO approve though "Web App" or "Mobile App" as show in below image URL. We need to work it primarly on BlackBerry.
http://www.exforsys.com/images/OracleApps/t10_files/image010.gif
That will require logging in to EBS through Mobile and Making EBS available on Public IP !?! If this all fuss needs to be done then is there some Notification Alert type mechanism which sends email, but here a user could also reply that email with keywords to Approve or Reject that PO !?!
Thank you.

Dear Hussein, ur links are iPhone specific and also BPEL Connector specific ("Oracle Buisness Approvals for Managers" BPEL Connector). The links for Blackberry assume that i am atleast already getting emails on blackberry through EBS. Our env is through MS Exchange Server. Where as i believe from ur suggected docs that the EBS needs to have its own direct setup with blackberry
In our current env we are using Oracle Alerts to Just send an email to user that PO for approval is waiting. We are NOT using "Oracle WorkFlow Notification Mailer". For blackberry will we be locked to use Workflow Mailer (i see patch 6802716 pre req also)!?! or we can still use simple Alerts!?!
following thread says type "approve" in reply whereas metalink guides tell a URL to click in email. will it be a ...
href="mailto:[email protected]?body=approve"
type URL!?!
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/po-approval-through-mail-3077383
===============================================================
There are a couple of steps that need to be complete before this will work.
Pre- Req's
1. Associate all apps users / approvers with email addresses
2. sync apps users with workflow
3. Check workflow users to make sure email is set to HTML.
4. Configure and enable workflow mailer. You will need configuration information for the email service being used and a mailbox on the email service.
5. Send a test message from workflow mailer to an apps user.
If this is successful, then email based approval will work. If the user tries to approve using a smart phone (blackberry, etc.) they will have to hit reply and type approve as the message for approval to work.
this guy also points to this idea.
http://secure.meetingexpectations.com/oaug/eLearning/elSchedule.aspx?DayOfWeek=3&mtd=8/1/2007
===============================================================
August 21, 2007
Session 2
August 21, 2007 12:00 PM U.S. Eastern (New York) Time
Approving Requisitions/PO’s in Oracle E-Business Using Blackberry Devices
Presentation of a solution using Blackberry Devices to approve requisitions and purchase orders in Oracle E-Business Suite. This solution required creating a text message to send to Blackberry users, and modifying the Workflow Java Mailer to be able to correctly read the default messages being sent back from blackberry devices. In addition, profile options were created that allowed simple key strokes to be translated into Approve or Reject options recognized by Oracle Workflow Java Mailer.
Session Closed
Presenter, Company: Bolton Carroll, The Revere Group
this one too...
=========
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/iexpense-approval-via-blackberry-and-iphones-3047841
This one is DIFFERENT!
METALINK: List Of Certified Devices For Mobile Field Services and Field Service Wireless [ID 793392.1]
========================================================
Also, recently we have developed something called 'MiniWireless Server', which is a light weight server replacement of Oracle Wireless Server and can be run along with Mobile Server of Oracle Lite. Please refer Metalink note 758680.1 for more details. You may want to communicate this to customer if they are planning for fresh implementation.

PO approval through E-mail

Hi experts,
We are in Oralce EBS v11.5.10.2. And need Purchase order approval through e-mail.
pl guide me step by step process for configure.
regards,
mahes

You need to setup the mailer (outbound & inbound). You can refer "Oracle Workflow Administrator's Guide" => "Step 6: Implementing Notification Mailers" for more details.
Thanks, Raja

How to setup PO approval through Blackberry

Dear SAP Guru and Experts,
Would like to check with you guys out there that can the standard SAP ECC6.0 be configured to approve the PO through Blackberry?
Is there any other module that need to be installed in order to have the PO being approved through Blackberry?
Normally how long (days) will it takes to configure the PO being approved through Blackberry?
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Regards
Leonard Tan

Hi, Refer below forums it may help,
SAP Workflow approval using Mobile
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http://ecohub.sap.com/api/resource/4dbffe10d2a8cbf8cec86272

Purchase Order Approval through Mobile Phone

Hi,
Our EBS environment is with version 11.5.10.2 and database 11gR2.
We got a requirement of configuring Purchase Order Approval through Mobile Phone / BlackBerry
Could anyone send few docs related to this.
Regards,
Mahesh

Please see these docs/links.
Is It Possible To Approve Purchase Orders , Requisitions Via Blackberry, Smart Phone, or PDA? [ID 338874.1]
Unable to Approve Purchase Orders via Blackberry [ID 444122.1]
Blackberry Displays the Emails with HTML Tags in the Email Body [ID 802225.1]
Troubleshooting Inbound Email Notifications [ID 1184846.1]
Email Notification Approvals Are Discarded [ID 471423.1]
Missing Html Buttons To Approve, Foward, Reject In Email Notification [ID 395986.1]
Using Mobile Devices with Oracle E-Business Suite
http://blogs.oracle.com/stevenChan/entry/mobile_devices_ebs
Hands-On with Oracle's iPhone Apps
http://blogs.oracle.com/stevenChan/entry/handson_with_oracles_iphone_apps
Thanks,
Hussein

Is it possible Line level approval in AME for purchasing requisition?

hi
is it possible Line level approval in AME for purchasing requisition ?
so that send each line to separate approver ?

If using AME, it should be possible. Check AME Guide for POs for details. Let me know if you run into issues.
Thanks
Shree

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We want to implement Workflow for Time-Sheet Approval through ESS in Portal.
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Edited by: Rajani Nandagiri on Nov 19, 2009 10:31 AM

Hi,
Solved.
Re: How to Configure UWL in Portal
http://help.sap.com/saphelp_erp2005/helpdata/en/ca/115e4088dc0272e10000000a155106/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/39/a1bb5c4c0d4ab4a417e87ef35f1efa/frameset.htm
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To default the Resubmit all:
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AP Invoice Workflow through AME: how to setup requesters can approve their own Invoices -Self approval

Hi All,
I have a requirement Where Requesters should approve their own invoices without supervisors intervention in approvals through Approval Management Engine (AME), how can i achieved this.
I am using:
RDBMS : 11.1.0.7.0
Oracle Applications : 12.1.3
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Thanks

Please refer to the following docs.
What are the Setups To Accomplish Self Approval When Integrated with Approvals Management Engine (AME) and Oracle Procurement? [ID 554223.1]
Master Reference For AME Based Requisition Approval In R12 [ID 1207863.1]
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Credit/Loan Approval Questions

Need some help on what to do to with my credit to get best interest rate. So my current scores showing in MyFico are 603, 612 and 615. Fico Auto 8 score is 629. This past weekend I was at a dealership and they pulled my credit giving me a 583? Why would there be a difference? Here's the situation.Have about 4,800 left on a car payment that has about 16 months left, interest rate was around 1.9% This is my oldest account- opened in 2011. I just read that you should keep your oldest account opened. I have about 4,700 in credit cards with the limits totalling 5,500 - I know this is high utilziation. I will have access to 5k in cash in about a month. I cannot decide what would be the best route. Should I pay off my car or pay off credit cards? Which would look better?I am leaning toward credit cards. I had a collection account that I just paid off this past month that was about $700 which is still showing as not paid - it should be updated soon - but I'm sure that will get me declined until that is updated as paid. Current payment is $310 My current income is about 2,600 per month. I don't have rent or mortage payment. I am wanting to finance for about 38-40k Would it be better to take that 5k and put as a down payment? Or maybe even pay enough to get credit cards under 30%? I also have a student loan that is in defferenment until 2018 - will this be taken into consideration to be approved? If so how do they factor this in? I have a co-signer with about 2,600 per month also if needed. What would give me the best credit profile to be approved with the best rate?To add - I want a Jeep Wrangler - does anyone know how hard or what kind of score you need to get good financing?

Southernchic wrote:
I typed the income part wrong it's about 70k combined (minimum as it can be more as my other half frequently works overtime but I've heard they only count your base income?) 1.9 would be nice but I'm not expecting to get 1.9% as circumstances were different when I got that, I think under 5 % would be do able. I was simply asking does it matter to the banks of you already have a car payment when you try to get one? And what would be the best solution. I've read you won't be approved with multiple auto loans but I've also read you shouldn't pay off or close your longest open account which is what my car loan would be. So I guess Paying off credit cards (12% rates) would be the best. I am hoping to get lower than 38-40k but I just put that out there as a max. What about the collection accounts that have been paid - will that be an automatic decline? I just checked and that account has been updated showing a zero balance but it says agreed to pay for less than full amount, this is incorrect as the original amount was wrong and I paid the correct amount we agreed to. Should I dispute this, how will that look to banks?My wife and I actually just bought her a brand new Jeep Wrangler last month so I'll give you our experience. Our combined incoming is currently around 74k. We did file for a chapter 7 bankruptcy last year so our situation may be a little different. We had trouble getting approved because neither one of us had experience with car loan above 20k. Our scores were in the 640s/650s. Under 10% credit card utilization. We ended up having to have her dad co-sign on the loan with her through Ally Financial for 37k, 1k down at 6.9%. And he has a mid-700 score 150k income. We're hoping to refinance with Navy Fed ASAP. Absolutely pay the credit cards down. To boost your score, one card should be reporting less than 10% balance, and the others zero. This will give you your best chance. And the reporting is correct if you did settle for anything less than the full amount owed.

Invoice hold workflow is not fetching the approver from ame

Hi,
I'm trying to get the next approver(3rd level) in wf process from ame through profile option, but it's not fetching the approver.
my query is
SELECT persion_id||employee_id
FROM fnd_user
WHERE employee_id = fnd_profile.VALUE('MG_AP09_PAYABLES_SUPERVISOR')
other two level approvers (level1 and level 2)I'm getting , which is not through profile but direct join of tables as given below
SELECT 'person_id:'|| rcv.EMPLOYEE_ID
FROM ap_holds_all aph
,po_distributions_all pd
,rcv_transactions rcv
WHERE pd.line_location_id = aph.line_location_id
AND pd.PO_DISTRIBUTION_ID= rcv.PO_DISTRIBUTION_ID
AND aph.hold_id = :transactionId
AND transaction_type = 'DELIVER'
SELECT 'person_id:'|| HR2.attribute2
from ap_holds_all AH
,po_line_locations_all PLL
,hr_locations_all HR1
,hr_locations_all HR2
where pll.line_location_id = AH.line_location_id
AND pll.ship_to_location_id = HR1.location_id
AND nvl(HR1.attribute1,HR1.location_id) = HR2.location_id
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Hi Surjith,
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IF i_eban-werks = '1000'.
actor_tab-otype = 'US'.
actor_tab-objid = 'S_RITESH'.
APPEND actor_tab.
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PO Approval through email set up documets

Hi,
I want set up documents once we try approve the Requisition and PO documents for approval not
through notifications, but through email.
So the approvers will open the relevant information in their email and
approve the document through email. They would not want to go to Oracle
Purchasing and approve the document through notifications.
Thank's

Switch on the In bound Processing.
But this will affect all other workflow notifications also.
See below thread. There they have done opposite to your requirement.
Re: Workflow Email approvals
HTH

Loan Approval through AME

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