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Approval Rules Execute in the Wrong Order (Doc ID 2418451.1)

Last updated on APRIL 30, 2020

Applies to:

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


When a requisition with multiple lines is submitted for approval, the approval rules evaluate approver for each line as defined in approval rules.  The order of approvers is supposed to be Line1, Line2,.. etc
However, the order of approvers is reverse.  The payload sent to SOA has the Requisition Line data in the correct order. SOA, when evaluating approvers is reading/evaluating in reverse order. 

Users expect rules to be executed in the proper order

The issue can be reproduced at will with the following steps:




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