Last updated on JANUARY 04, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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