When Approving Requisition The Approver Is Set As Preparer

(Doc ID 2108768.1)

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.




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