Last updated on SEPTEMBER 30, 2016
Applies to:Oracle Fusion Self Service Procurement - Version 188.8.131.52.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Purchase Requisition has been approved by top level approver, and it is still stuck in the approval process. Each time reassign, or escalate, or skip current approver, it always goes right back to the same approver
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms