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AME: PO_AME_APPROVAL Notification Does Not Display Amount Agreed in CPA/BPA (Doc ID 1637368.1)

Last updated on DECEMBER 01, 2020

Applies to:

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


In Oracle Purchasing, the amount agreed is not displayed in the AME_EMAIL_PO notification for a Contract Purchase Agreement (CPA) or Blanket Purchase Agreement (BPA) that is sent to the Approver or Supplier.  

The issue can be reproduced at will with the following steps:
1. Submit a CPA/BPA for approval using AME requiring the communication to supplier by email
2. Approve the document
3. The email is sent to supplier without containing the Amount Agreed


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