AME Requestor Can Approve Own Requisition Despite 'Owner Can Approve' Flag is Set to No
Last updated on OCTOBER 31, 2013
Applies to:Oracle iProcurement - Version 11.5.10 to 12.0.4 [Release 11.5 to 12]
Oracle Purchasing - Version 18.104.22.168 to 12.0.4 [Release 11.5 to 12]
Information in this document applies to any platform.
iProcurement - Version: 22.214.171.124 to 12.0.4
***Checked for relevance on 15-Mar-2012***
Even though <Patch 5070758> is in place, and file ApprovalListAMImpl.class is equal to or greater then 115.31.11510.9, the Requestor is automatically selected as the first approver by AME rules.
Owner Can Approve - Unchecked
When ALLOW_REQUESTOR_APPROVAL is set to false.
When line/header level approval(LINE_ITEM_STARTING_POINT_PERSON_ID /
JOB_LEVEL_NON_DEFAULT_STARTING_POINT_PERSON_ID ) is used, then
AME(AME_API.getNextApprover) is returning an approver who is same as preparer/Requester.
The ALLOW_REQUESTOR_APPROVAL AME logic should only include the preparer in the approval list when ALLOW_REQUESTOR_APPROVAL is set to true.
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