My Oracle Support Banner

Trying to Use Serial Mode With AME and Purchase Order Stuck in In Process Status After All Approvers Approve (Doc ID 2632304.1)

Last updated on JUNE 29, 2021

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


On 12.2.x version when approving Purchase Orders using AME, after each AME Approver takes approve action those child workflows close but parent PO approval workflow remains in Block status (like it is waiting for approval responses)

After approvers approve AME generated approval notifications the PO should get approved

The issue can be reproduced at will with the following steps:
1. Submit PO for approval
2. AME Approvers are notified (one after the other in serial mode)
3. Each approver approves seperately (serial is used not first responder wins)
4. PO remains in IN PROCESS status



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.