Viewer Is Able To Update Approved Requisition For An FYI Notification (Doc ID 2130839.1)

Last updated on APRIL 26, 2016

Applies to:

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

Symptoms

On : 12.2.4 version, Requisition Creation

ACTUAL BEHAVIOR
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After approver approve the requisition, viewer can be able to update an approved requisition via 'Edit Requisition' and the status remains as 'Approved'.

EXPECTED BEHAVIOR
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Viewer should not be able to update requisition and approve.

STEPS
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The issue can be reproduced at will with the following steps:
1.Create a non-catalog request and added Jeff as viewer (FYI ) after Tonia (Approver)
Approvals: Antonia-> Jeffrey
2.After Tonia’s approval,logged in as Jeff and try updating the requisition by clicking “Edit Requisition” and update the quantity
3.Jeff was able to update the requisition and the status still remains ‘Approved’.
4. Ideally Jeff shouldn’t be able to approve the requisition.

Cause

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