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Revised Contract Purchase Agreement (CPA) Get Approved Automatically When Using Approval Management Engine (AME) (Doc ID 1631122.1)

Last updated on AUGUST 06, 2020

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 Order approval, the revised Contract Purchase Agreement

can be approved automatically even no approver was found.

Steps to Reproduce
1.Navigate to Purchasing responsibility>Purchase Orders>Purchase Orders.

2.Create a Contract Purchase Agreement with Contract term and approve it.

3.Go to Purchse Orders form again and re-open the Contract Purchase Agreement.

4.Click "Terms" button and modify the Contract Terms, apply it.

5.Go back to the Purchase Order form and find that the Approval Status was changed to "Requires Reapproval" and the PO version was incremented.

6.Submit the Contract Purchase Agreement for Re-approval, then it can be approved automatically even no approver was found.





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