Requisition Change Order Needs Approval When Within Tolerances (Doc ID 1932091.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle iProcurement - Version 12.1 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Find that when making change to a requisition by decreasing the amount, it goes for approval although this with in tolerances setup.

-- Expected Behaviour
Expect this not to go for approval.

 -- Steps
The issue can be reproduced at will with the following steps.
Create 2 requisitions using the same smart form which has a contract purchase agreement attached to it. Both requisitions have only one line, they are amount based and are for the same amount. Both requisitions are approved and the PO is automatically created and approved.
Requisition 111 – a change request is submitted to decrease the amount from 100 to 90. The change request does not require re-approval. This is expected behaviour (no issues)
Requisition 222 – a change request is submitted to decrease the amount from 100 to 80. The change request is submitted for approval. This should not be the case.


Cause

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