When Forwarding A Document The New Hierarchy Is Followed (Doc ID 2102886.1)

Last updated on FEBRUARY 12, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Purchase Orders and Requisitions follow the new hierarchy after forwarding a document.

Steps to reproduce:

1. User A has approval list that is Approver B -> Approver C -> Approve D.
2. User A submits PO or Req and its pending approval from Approver B.
3. Approver B forwards from notification to User X.
4. User X has approval routing of Approver X -> Approver Y -> Approver Z.
5. After Approver X approves, the transaction is routed to Approver Y.


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