PRC:POZ:Supplier Internal Registration Request Approvals Are Not Working
(Doc ID 2874860.1)
Last updated on AUGUST 12, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.10.0 and laterOracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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When submitting for approval an internal supplier registration, with DFF at header level with value =Y, approval is routing to approver A as expected, after requesting for information in the approval flow and editing and updating DFF at header level with value =N approval routing is still with approver A
EXPECTED BEHAVIOR
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As DFF at header level with value =N was updated should be rerouted to approver B instead approver A
STEPS
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The issue can be reproduced at will with the following steps:
1. Submitting for approval an internal supplier registration, with DFF at header level with value =Y, approval is routing to approver A
2. Approver request for information,ISRR is edited, DFF at header level updated to value =N
3. Approval is still submitted to approver A
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |