What is the System Behavior when Submitting a Purchase Requisition for Approval and No Rule Applies in AME?
Last updated on OCTOBER 16, 2016
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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