EBS - Procurement which configuration to authorize the Buyer to self approve a CBA and BPA

Hello,

I think I have a setup problem. indeed we have set up AME for the approval of POs. a PO follows the hierarchy of requester to be validated.

On the other hand, for Blanket purchase orders and Contracts, each buyer must be able to self-approve this regardless of the amount.

For PO the setup in document types is

  

Approval workflow	PO Approval
Workflow start process	PO AME Approval Top Process
Approval Transaction Type	PURCHASE_ORDER
Forward method	Hierarchy

For CBA and BPA

Owner can approve

Yes

 

Approval workflow	PO Approval
Workflow start process	PO Approval Top Process
Approval Transaction Type