Last updated on JANUARY 26, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
When the approver approves a requisition, the approver also becomes the requisition preparer.
As a result the notification that the requisition is approved it sent to the wrong person.
The issue can be reproduced at will with the following steps:
1. As preparer create a requisition and submit it for approval.
2. As approver approve the requisition.
3. Once the requisition is approved the approver will be notified.
Note: Also, when returning a requisition in BWC the notification for requisition Returned By Buyer is sent to the buyer instead of the expected PREPARER of the requisition.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms