Planned Purchase Order And Local Blanked Purchase Agreement Using AME Document Style
Last updated on JANUARY 21, 2018
Applies to:Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.
For Standard Purchase Order (SPO) approval the Approval Management Engine (AME) is being used. In order to do so, the setup steps in <Note: 1487713.1> were followed. As the Buyer Work Center is not being used, the SPOs are created through forms. This implies that the Standard Document Style has to be used and therefore the document style (Navigation: Setup > Purchasing > Document Styles) is defined as shown below.
As the document style setup takes precedence over document type setup, this setup implies that when submitting a BPAs or PPOs for approval AME is being used to approve these documents. As a result the local BPAs and PPOs cannot be approved as currently the PO AME Approval only supports SPOs and global Purchase Agreements as per <Note: 1548540.1>.
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 hundreds of Community platforms