Last updated on JANUARY 25, 2017
Applies to:Oracle iProcurement - Version 11.5.10 and later
Information in this document applies to any platform.
Checked for Relevance on 13-MAR-2014
In Oracle iProcurement, Release 11.5.10, an error occurs when attempting to create the approver list during the requisition checkout process. Due to this issue, users cannot submit requisitions for approval.
Steps To Reproduce
1. Log into iProcurement.
2. Add item(s) to cart.
3. View cart and proceed to checkout.
4. Complete Step 1 of the Checkout process. After clicking "Next" to proceed to Step 2, the error message is displayed.
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