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

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

On : 12.1.3 version

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

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