Incorrect Approval List After Editing Requisition Change Quantity (Doc ID 2005378.1)

Last updated on MARCH 16, 2017

Applies to:

Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Approval List seems incorrect after edit requisition

EXPECTED BEHAVIOR
-----------------------
Expect to see the Approval list shows correctly

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login into iProcurement
2. Create requisition with quantity 1
3. Approval list is generated showing approver 66723 who can only approve up to $50000
4. Now navigate to Edit lines changes the quantity to 100000
5. Approval list is still showing approvers 66723 who do not have approval limit to approve

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms