Last updated on NOVEMBER 01, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When an Approval Management Engine (AME) Purchase Order (PO) Approval process is fails with any AME error then the AME_APPROVAL_ID in PO_HEADERS_ALL table is getting incremented. The AME Exception Log details are available with the previous ID. Not able to find the exact details for Purchase Order and AME Exception Log combination due to mismatch of AME_APPROVAL_ID (Getting incremented).
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