What is the System Behavior when Submitting a Purchase Requisition for Approval and No Rule Applies in AME? (Doc ID 1599475.1)

Last updated on OCTOBER 16, 2016

Applies to:

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

Goal

When using the Approval Management Engine (AME) for Purchase Requisition Approval (Approval Transaction Type is set to PURCHASE_REQ in Document Type), describe the system behavior when submitting a Purchase Requisition for approval.

1- Rule Applies

AND

2- AME Mandatory Attribute : AT_LEAST_ONE_RULE_MUST_APPLY

AT_LEAST_ONE_RULE_MUST_APPLY attribute can be setup using the Responsibility "Approval Management Business Administrator"

Select Transaction Type "Purchase Requisition Approval" (PURCHASE_REQ)
Click on Update then on "Next" until reaching "Mandatory Attributes" page

Solution

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