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 28, 2025
Applies to:
Oracle Purchasing - Version 12.0.3 to 12.2.14 [Release 12 to 12.2]Oracle iProcurement - Version 12.1.3 to 12.2.14 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Goal
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 this means automatic approval. Below is an example of the business rules.
Example Scenario
Document Total < $100 , self approval is permitted
Document Total > $100 and < $1000 then require one supervisory approval for the Action
Document Total > $1000 then require two supervisory approvals for the Action
Solution
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In this Document
| Goal |
| Solution |