My Oracle Support Banner

Revised Purchase Orders Are Self approved With AME At Buyer (Doc ID 2095228.1)

Last updated on JUNE 19, 2017

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


Reapproval of POs are not following change order tolerance values.
POs are self approved even the increase of quantity when change order tolerance values have been set to 0.

The issue can be reproduced at will with the following steps:
1. Set Change Order Tolerance values to 0.
2. Create Purchase Order and approve from approve.
3. Now increase the quantity of PO line and click on approve. PO gets approved at Buyer level. Not moving to next approve.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.