Purchase Requisitions Are Not Getting Self Approved In Approval Management Engine (AME)

(Doc ID 421034.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle iProcurement - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.


Purchase Requisitions are not getting Self Approved when AME is used

Expected Behavior
Expected to self approve when the owner can approve flag is set to Yes

Steps To Reproduce
The issue can be reproduced at will with the following steps:

1) Raise a Purchase Requisition for $500 through iProcurement by logging into User 'A'.

2) Start the checkout process

3) In the Step2 of the checkout process, the requisition 'B' is listed as the Approver

Relevant Setups
1) The "Owner Can Approve" attribute/checkbox in the Document Type Setup is enabled for the
Purchase Requisitions

2) Created two employees 'A' and 'B'

3) Employee 'B' has been assigned the Job 'VP'

4) Employee 'A' has been assigned the Job 'Manager'

5) Approval Authority for the Job - Manager set as 2 (Job Definition Form)

6) Approval Authority for the Job - VP set as 3 (Job Definition Form)

7) Defined Conditions

8) Created Rules

9) Given the Top_Supervisor_id


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