There are multiple transactions that can be managed with the Approvals Management Engine. The following list shows a partial list for reference:
For a complete list of transactions that support AME please refer to the AME Implementation Guide (Part No. E13516-04).
Note
Purchase orders do not and cannot use the AME functionality for approvals. Purchase requisitions do use the AME functionality.
You can also create new transaction types that use AME for approvals but these are considered as customizations.
In the following screenshot the attribute screen of the expense report AME approval transaction is shown for reference: