PO Created From Sourcing RFQ Was Routed For Approval Using Wrong WF Startup Porcess (Doc ID 2031136.1)

Last updated on JULY 13, 2015

Applies to:

Oracle Purchasing - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Approvals - Req, PO

AME is being used for PO Approval process. All POs are routed for approval using "PO AME Approval Top Process". However if PO is created from Sourcing RFQ it is routed for approval using "PO Approval Top Process" instead of "PO AME Approval Top Process".

EXPECTED BEHAVIOR
-----------------------
PO created from Sourcing RFQ should also use "PO AME Approval Top Process".

STEPS
-----------------------
on Style page:
choose style = Standard Style:
Approval Workflow = PO Approval
Workflow Startup Process = PO AME Approval Top Process
AME Transaction Type = Purchase Order Approval

all the POs are created from sourcing RFQ still uses "PO Approval Top Process"



Cause

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