Revised Purchase Orders Are Self approved With AME At Buyer
(Doc ID 2095228.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
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.
STEPS
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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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |