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Approval List Is Not Rebuilt Correctly When Trying to Re-submit Saved Requisition (Doc ID 1940386.1)

Last updated on FEBRUARY 22, 2019

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

Current:  Approval list errors when trying to complete the saved requisition in iProcurement

Expected:  Expect the approval list to be built without error

Replication Steps:
The issue can be reproduced at will with the following steps:
1.Login into iProcurement
2.Create the requisition for $475,500 (or any value beyond the approval limits)
3.Enter delivery and Billing details
4.Click on next

Approval List could not be generated.Please contact your System Administrator
to review AME rules setup - Which is correct behavior

5.Save the requisition

6. Now come back to this requisition

7. Try to complete the requisition, without making any changes to amount

8. On the approval list page it says

Based on your approval limits this requisition does not require approval by others

9. Click on submit and get the exception

Also, <patch 10107113> is applied and have the file POXAPL2B.pls 120.65.12010000.18 and this issue still persists.




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