My Oracle Support Banner

When using AME for Requisition Approval, Not Able To Forward Requisitions From The Forward Documents Form (Doc ID 362696.1)

Last updated on JANUARY 21, 2021

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
FORM:POXDOFDO.FMB - Forward Documents
***Checked for relevance on 10-Jun-2013***

Symptoms

When using AME to Forward / Approve Requisitions, the Forward Documents form does not display the Requisitions that are pending approval from other approvers.   What is happening is that if these Approvers are not available and a Requisition needs immediate approval , the Forward Documents form is not enabling the users to assign the Requisitions to new approvers.



Changes

Configured and implemented the use of the Approvals Management Engine (AME) integration with Procurement for approving/forwarding Requisitions. 

Cause

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
Symptoms
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.