My Oracle Support Banner

PO Approval Using AME gets Auto-Approved During Revision (Doc ID 1923464.1)

Last updated on JANUARY 24, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information 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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.