System Allows Delegation Of Approval For Purchase Requisition More Than Once Without Error

(Doc ID 2398757.1)

Last updated on MAY 18, 2018

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms

 A Purchase Requisition is created and submitted for Approval. The Approver goes to BPM and delegates the task to another user. This second user finds the task in the notification and delegates it to another user and gets no error.  Delegation states that it is for the purpose of delegation to single user. Once the delegation was done first time the notification should not have been visible. If its even visible , delegation should have thrown an Error stating delegation already done.

Users expect that if approver1 delegates the task to user A, approver1 should not be able to delegate to user B.  Either the notification be removed from BPM tasklist or an error window should pop up when someone delegates to another user again.
 
The issue can be reproduced at will with the following steps:



 

Changes

 

Cause

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