Graphical Requisition Approval Changes The Group Approval Path If An Adhoc Approver Is Added

(Doc ID 1611209.1)

Last updated on FEBRUARY 09, 2015

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Approval List and Workflow

Requisition Approval workflow changes the approval path if an adhoc approver is added. It removes all other approval groups and the action types, but creates a single approval path. This is only in the graphical representation. The sequence of the approvers are correct in the approval list.

To see the correct graphical representation.

The issue can be reproduced at will with the following steps:
1. Create a requisition through iprocurement
2. Submit the requisition for approval.
3. The approval list is generated based on the AME rules we have setup.
4. When the user wants to add a new adhoc approver, the approval list diagram is not showing the correct approval path.


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