Blanket Purchase Agreement Using AME, Stuck an Incomplete Status

(Doc ID 1548540.1)

Last updated on OCTOBER 25, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


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)

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms