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PRC:SSP:System Allows Requester To Self Approve The Requisition Created By Self And Created On His Behalf (Doc ID 2548045.1)

Last updated on JUNE 22, 2020

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Approve Requisition

ACTUAL BEHAVIOR
---------------
System is allowing requester to self approve his own requisition raised by himself or created on his behalf.

EXPECTED BEHAVIOR
-----------------------
System should not allow requester to self approve his own requisition raised by himself or created on his behalf.

STEPS
-----------------------
Set up approval rules to skip the creator from approval, however
system was AutoApproving (when Prepare = Requester= PM) and Requester was
getting approval notification and able to Approve (When Preparer Requester =
PM). In both cases, expectation is that PM should have been skipped and
approval should have gone to Manager of PM.

For case where Preparer Requester and Requester=PM, the PR
approval still goes to Requester.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are able to approve his own requisition and also other requisitions.

Cause

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In this Document
Symptoms
Cause
Solution
References


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