AME Rules Fail For PO/PR with Multiple Lines But Works for Single Line
(Doc ID 3041553.1)
Last updated on AUGUST 20, 2024
Applies to:
Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
AME rule is not applied when using multiple lines on Purchase Requisition or Purchase Order. Error is encountered.
However, it works fine when the PR/PO has single line.
Error: Approval List could not be generated. Please contact your System Administrator to review AME rules setup.
STEPS
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The issue can be reproduced at will with the following steps:
1. Log into Oracle Applications with Purchasing Responsibility.
2. Create a Purchase Requisition / Purchase Order with Single Line and submit it for Approval.
3. PO/PR is approved.
4. Next, create Purchase Requisition / Purchase Order with Multiple Lines and submit it for Approval.
5. Error is encountered.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |