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AME Setup Required Through SYSADMIN

The document provides instructions for configuring a user account to enter bills and process payments in an accounts payable system. It involves enabling an application, assigning the "Assistant: Payables" and "Payables Clerk" roles to a user account called "VAT", and then logging in as that user to access the bill entry and payment processing functionality.

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Siddiq Mohammed
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38 views2 pages

AME Setup Required Through SYSADMIN

The document provides instructions for configuring a user account to enter bills and process payments in an accounts payable system. It involves enabling an application, assigning the "Assistant: Payables" and "Payables Clerk" roles to a user account called "VAT", and then logging in as that user to access the bill entry and payment processing functionality.

Uploaded by

Siddiq Mohammed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Step 1:

Ensure you have enabled the AME for Payables applications. 

Navigation: System Administrator -> Profile -> System

Profile Option: -  AME: Installed – Yes

 Step 2:

Navigate : User Management -> Users -> Sear with username ‘VAT’

Click on Update
Click on Assign Roles :

Then add this two roles to the user.

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