My Oracle Support Banner

What are the Setups To Accomplish Self Approval When Integrated with Approvals Management Engine (AME) and Oracle Procurement? (Doc ID 554223.1)

Last updated on FEBRUARY 02, 2023

Applies to:

Oracle Purchasing - Version 12.0.3 to 12.2.10 [Release 12 to 12.2]
Oracle iProcurement - Version 12.1.3 to 12.2.10 [Release 12.1 to 12.2]
Information in this document applies to any platform.


The goal of this document is to detail how Requisitions or Purchase Orders can be self approved (do not require routing to other approvers) when using the Approval Management Engine (AME) with Oracle Procurement (either Oracle Purchasing or iProcurement).    By self approved here is an example of the business rules.

 Example Scenario

Requisition Total < $100 , self approval is permitted
Requisition Total > $100 and < $1000 then require one supervisory approval for the Action
Requisition Total > $1000 then require two supervisory approvals for the Action


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.