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.
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