Requisition Post-Approval Workflow Issue
(Doc ID 2531183.1)
Last updated on APRIL 22, 2019
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
The Post-Approval workflow was encountering an issue due to all lines were evaluated for approvals.
Customer has the scenario below:
1. DFF was used in Requisition Line level as a Down Payment Indicator.
2. DFF has a Yes or No Values in the Value Set.
3. If Line 1 is Yes in the Down Payment Indicator and Line 2 is No, then the transaction was satisfying 2 approval rules which causes the conflict in Approval Workflow.
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