Last updated on MAY 05, 2017
Applies to:Oracle Purchasing - Version 12.0 to 12.0.4 [Release 12]
Information in this document applies to any platform.
This problem can occur on any platform.
When setting-up AME, the value of "PURCHASE_REQ" appears twice in the LOV for Approval Transaction Type on Document Type Form. For a the user setting-up AME, it is unclear which of the two values to select to have that piece valid during setup.
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