My Oracle Support Banner

AME Post Approval group Not working as expected. PO Communicated to Supplier before Post approval (Doc ID 2237952.1)

Last updated on JUNE 15, 2019

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.



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.