Blanket Purchase Agreement Using AME, Stuck an Incomplete Status
(Doc ID 1548540.1)
Last updated on MAY 17, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The Document Type of Blanket Purchase Agreement (BPA) fails using the Approval Management Engine (AME) Approval.
• The AME rule has been setup and is used both for Standard Purchase Orders (PO) and BPA.
• Standard Purchase Order Approval is working fine with the same AME rule.
• The BPA remains in "incomplete" status when the approval process is initiated.
Error: (ame_exceptions_log)
Steps:
1. Set up AME rule for transaction type "Purchase Order Approval".
2. Initiate a transaction from the application (Update Document Type) and document remains at incomplete status.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |