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Mass Update Of Purchasing Documents Concurrent Program Does Not Update Approver When PO Is Using AME To Approve (Doc ID 2511397.1)

Last updated on MAY 16, 2023

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.


When purchase order is approved using AME, Mass Update of Purchasing Documents Concurrent Program does not update approver.

Steps To Reproduce:

  1. Use PO responsibility, run "Mass Update of Purchasing Documents" Concurrent Program.
  2. Set parameter Update Person = Approver.
  3. Enter a valid approver for each of parameters Old Person and New Person.
  4. Enter valid purchase order numbers for parameters Document Number From and Document Number To.
  5. Submit the request and ensure it complete successfully.
  6. Check the documents, the old approver still shows on the of the purchase order.


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