AME: Submitting A Revised Purchase Order Causes The Document To Be Approved Without Any Authority (Doc ID 1565821.1)

Last updated on JUNE 25, 2024

Applies to:

Symptoms

Behaviour observed:
When re-approving a Purchase Order (PO) using the Approval Management Engine (AME) and No Approver is found, the PO moves to Approved status.

Behaviour expected:
When re-approving a Purchase Order using AME and No Approver is found, the PO should be returned to the preparer.

Steps
1. Revise an Approved Purchase Order
2. Submit document for Re-approval from PO Workbench
3. Document is Approved despite no AME approver bring found

Cause

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