PO Approval Using AME gets Auto-Approved During Revision
(Doc ID 1923464.1)
Last updated on MARCH 21, 2022
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When using Approval Management Engine (AME), when a Purchase Order (PO) is modified/revised the approval history is not being reset. If the approver derived in AME had already approved the PO in the past the PO auto-approves. The system thinks the approval has happened. However, this should be a new approval.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |