R12.1 Manage Approvals Does Not Work For Requestor Initiated Change Orders

(Doc ID 1193633.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle iProcurement - Version: 12.1.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


Find the Change Managerial Approver option is not working properly in a change request flow .

 Cannot change approvers from "Manage Approvals-- > Change Managerial Approver/ Insert Approver" option while changing a requisition even when the "POR : System Approvers are Mandatory" is set as "No". Old approver is retained.

Steps To Reproduce:

  1. Create Requisition (PR)and approve it.
  2. Create a Purchase Order from the approved Requisition.
  3. Raise a change request. There is one approver generated.
  4. Using Change Managerial Approver option, try to change the approver.
  5. Press the Submit button. Approver does not change and remain the same.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms