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PRC:SSP:Requisition Approval Error While Line Manager Approving Requisition (Doc ID 2529660.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

Based on the configured approval rules, the requisition is going to Line manager
for approval and post which the approval needs to be to Top Worker in the hierarchy
for final approval.

The line manager is getting an error while approving the requisition.

Verified approval rules and supervisory hierarchy and it looks fine.

Due to this issue, users cannot approve Requisition after 19A upgrade.
Same is working as expected in 18C.


Error

Error in routing slip. Verify that the user is specified correctly in the routing slip in the task definition




Steps To Reproduce
1. Create NonCatalog Request as Requisition.
2. Click Manage Approvals.
3. Submit.
4. Log in as approver.
5. Try to approve Requisition and  get reported error.

Cause

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In this Document
Symptoms
Cause
Solution
References


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