Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version
When re-approving a Purchase Order (PO) using the Approval Management Engine (AME) and No Approver is found, the PO moves to Approved status.
When re-approving a Purchase Order using AME and No Approver is found, the PO should be returned to the preparer.
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
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