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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document