Last updated on JUNE 12, 2017
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle iProcurement and Approvals Management Engine (AME), Release 12.1.3, the approval list sequence is not sorted correctly.
Steps To Reproduce
The issue can be reproduced at will with the following steps:
1. Create a non-catalog request.
2. Submit for approval.
3. Query the requisition and then view the approval history. It shows the last approver first, and then the rest of the approvers in the correct order:
- 8 Approver 8
- 1 Approver 1
- 2 Approver 2
- 3 Approver 3
- 4 Approver 4
- 5 Approver 5
- 6 Approver 6
- 7 Approver 7
Due to this issue, users can be confused by the improper order shown for the approvers.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms