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AGIS Transaction Set To 'Approved' Status After Pre-approval Is Completed (Doc ID 2540903.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle General Ledger - Version 12.2.6 and later
Oracle Financials Common Modules - Version 12.2 and later
Oracle Approvals Management - Version 12.2 and later
Information in this document applies to any platform.


Attempting to setup and use approvals using Approval Management Engine (AME) with Advanced Global Intercompany System (AGIS) and getting unexpected results.

Setting up a two step approval process in AME.
1) First approval is a pre-approval approval type group.
2) Second approval is from a List Creation approval type group.

To Reproduce the issue:
1.Create the Transaction to be approved in AGIS.
2.The pre-approval approver is notified and via the Worklist and approvers the batch.
3.The batch header status is SENT at this point and the Header status is APPROVED.

At this point, no notification is received by the second level approver.  The workflow appears to stop as the transaction shows approved.




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