My Oracle Support Banner

Purchase Requisition in "Pending Approval" Status When All Approver's Approved Requisition (Doc ID 2395343.1)

Last updated on FEBRUARY 06, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Requisition shows Status = Pending approval.

The Document History/Action Details show the task completed as approved. 


EXPECTED BEHAVIOR
-----------------------
Requisition status should be in 'Open' status


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a requisition, save and submit for approval
2. Approver approves the requisition.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.