Procurement - EBS (MOSC)

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Cannot Foward PO approval notifications after enabling AME transaction type under document style set

edited Aug 5, 2015 10:42AM in Procurement - EBS (MOSC) 7 commentsAnswered

Hello ,

We are on 12.2.3 and transitioning to AME for PO approvals.We have noticed after we enabled AME transaction type under document style to Purchase Order Approval that we can no longer use the forward or approve and forward features on a notification .If we do we get an error notfication was sent to invalid forward-to person.Is this std behavior once we move to AME?If so what is the fix for this?

Thanks

rahul

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