AME Post Approval group Not working as expected. PO Communicated to Supplier before Post approval
Last updated on FEBRUARY 26, 2017
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
Using AME Pre-Approval Group and Post Approval group are set for Purchase order approval.
1) Create a Purchase Order with Pre-Approvers and Post Approvers
2) Pre-appovers approved the Purchase order
3) XML was communicated to supplier before the Post approvers had approved.
Expected : Purchase Order has to be approved by both Pre and Post approvers and it need to communicate to Supplier.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms