My Oracle Support Banner

PRC:SSP: Approval History Show As Withdrawn By Applications Development Framework Application Identity For Procurement (Doc ID 2707921.1)

Last updated on SEPTEMBER 12, 2020

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

The procurement requester raises a requisition, submits it for approval to the cost center manager. The Procurement request then withdraws the requisition. When the cost center manager logs into the system and views the notification it says the requisition is withdrawn by Applications Development Framework Application Identity for Procurement.

Steps to Reproduce:

1.Prepare and submit a requisition for approval

2.Approval is pending with Maricela Siefert (CUBYER11)

3.Login as Maricela Siefert (Approver)

4.Click on notification link

Approval history shown as expected

5.Log in as réquisition preparer

6.Withdraw and edit transaction

7.This requisition is approved or pending approval. It will be removed from the approval or order creation process so you can make changes. Do you want to continue?

8.Click yes

9.Log in as approver

10. Click on notification link

Approval history show as Withdrawn by Applications Development Framework Application Identity for Procurement Rather than the user name

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.