PRC:SSP:Approval Is Required by All Users in a Group Instead of Only One User
(Doc ID 2533525.1)
Last updated on AUGUST 02, 2022
Applies to:Oracle Fusion Sourcing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Sourcing - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
Approvals are going to an approval group and requiring all parties in the approval group to approve before the Negotiation, PO or Requisition etc.. is moved to an Approved Status.
Steps to Reproduce:
1. Create a Negotiation, PO or Requisition
2. Send for Approval
3. User whom submits the negotiations immediate manager approves
4. Approval sent to approval group
5. Both parties in the approval group have to approve
Due to this issue, the system is requiring both parties in the approval group to approve before the negotiation is moved to a status of "Approved."
Rule Configuration Changes.
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In this Document