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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 MARCH 16, 2022

Applies to:

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


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


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


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