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PRC:SSP: (Self-Service Purchasing): Requisition Post-Approval Workflow Issue (Doc ID 2531183.1)

Last updated on NOVEMBER 04, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version 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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