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

Last updated on JUNE 07, 2021

Applies to:

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

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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In this Document
Symptoms
Cause
Solution
References


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