Issue With Creator Of Purchase Requisition Of OSP Item

(Doc ID 2009483.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Enterprise Asset Management - Version 12.1.3 and later
Information in this document applies to any platform.


Our test case is that Service Engineer creates and release the WO but because of AME it is sent for approval, Deputy Manager approves the work order as he is authorize to do so but when PR generates after approving the WO, in PR creator name the name of Deputy Manager is showing although he just approve the WO. So, we think that the name of Service Engineer should be as he is the who enter OSP operation on the WO.


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