AME setups:

Select “Approval Management Administrator” responsibility

Click on Create Transaction type

Step1: Create Transaction Type

Click next

Click Next

Enter the WORKFLOW_ITEM_KEY and WORKFLOW_ITEM_TYPE

Clik on Next and Finish.

Step2:

Switch to Approval Management Business Analyst Responsibility

Select existing transaction type or our custom transaction type and click on Setup Icon

Click on Setups tab

Click on Attributes

Click on Create Attribute and enter the attribute details

Click on Apply

Mandatory Attribute “TRANSACTION_REQUESTOR_PERSON_ID”, it is an existing attribute but we need

to assign all details

Click on Apply

Click on Condition

Create New Condition

Click on Apply

Click on Action Type

Click on Use Existing Action Type

Select the required action type and Apply

Click on Approver Groups

Apply

Click on Rule

Rule:

Create Rule:

Click Next

Add condition to the rule

Assign all and Finish