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FAQ: 12.1.3 Oracle Procurement Contract Lifecycle Management (CLM) Document Approval (Doc ID 1332013.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 11-Feb-2013***

Purpose

The purpose of this document is to answer frequently asked questions with CLM Procurement Document Approval on Release 12.1.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Is AME Supported for CLM Procurement Document Approval?
 What is the navigation for setting up CLM Procurement Documents and how does the Award use AME?
 What AME Transaction Type is used for CLM Awards (Standard Purchase Orders)?
 Can the AME Transaction Type "Purchase Order Approval" be used for non CLM Standard Purchase Orders?
 When testing via the AME Test Workbench, the PO_HEADERS_ALL.PO_HEADER_ID value is not working for the transaction id value when simulating the approval of a CLM Award (Purchase Order).  Why is that happening?
 What User Guides are available for CLM ?
References

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