Last updated on AUGUST 23, 2017
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***
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.
Configured and implemented the use of the Approvals Management Engine (AME) integration with Procurement for approving/forwarding Requisitions.
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