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.

Symptoms

On : 12.1.3 version, Approval List and Workflow

ACTUAL BEHAVIOR
---------------
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.

EXPECTED BEHAVIOR
-----------------------
To see the correct graphical representation.

STEPS
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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.



Cause

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