AME Responsibility, Approval Management Engine, Approvals, Absence Approval, Oracle HRMS, Oracle R12, Assigning AME, Assign, AME, Roles, Grants, Functional Administrator

1. Absence Management
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Oracle HRMS Functional Document
Approval Management Engine (AME)
Part 24.2
Creating AME Grants and Roles to User
Note: This Document is created only for Class Room Training Purpose
By
Regintala Chandra Sekhar
ora17hr@gmail.com

2. Absence Management
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Table of Contents
AME Grants Setup ........................................................................................................................................................................4
Step 1: Login as sysadmin ................................................................................................................................................4
Step 2: Functional Administrator..................................................................................................................................5
Step 5: Select Object Data ContextClick on Next ..................................................................................................7
Step 6: Define Object Parameters and SetClick on Next....................................................................................7
Step 7: Click on Review and Finish................................................................................................................................8
Step 8: Confirmation Message ........................................................................................................................................9
Step 9: Clear the Cache ......................................................................................................................................................9
Step 10: AME Installed....................................................................................................................................................10

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4. Absence Management
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If you have any queries regarding this document please see the Parts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13,
14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27 and 28 documents. Set the Date: 01-Jan-2013 and
check the Payroll Process Result if you have any runs roll back it
AME Grants Setup
Step 1: Login as sysadmin

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Step 2: Functional Administrator
Navigate: Functional AdministratorHome Page
Step 3: Click on Create Grants

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Step 4: Click on Create Grants
 Enter the Grant Name
 Effective Date
 Grantee Type: Specific User (Select the Employee)
 Date Security: AME Transaction Types
 Click on Next

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Step 5: Select Object Data ContextClick on Next
Step 6: Define Object Parameters and SetClick on Next

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Step 7: Click on Review and Finish

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Step 8: Confirmation Message
Step 9: Clear the Cache

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Step 10: AME Installed
 Now switch the responsibility to System Administrator and Navigate to System Profiles.
 Query for the profile ‘AME:Installed’ at the required level and set the value to ‘Yes’.
 Save the data
Thank you.......
Regintala Chandra Sekhar
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