AME Post Approval group Not working as expected. PO Communicated to Supplier before Post approval

(Doc ID 2237952.1)

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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