AME_APPROVAL_ID Value Increments even if the Purchase Orders Fails during Approval Submission (Doc ID 2054797.1)

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).


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