Last updated on AUGUST 21, 2016
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.
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