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

Last updated on FEBRUARY 25, 2019

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
---------------
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
-----------------------
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 User X as viewer (FYI ) after User Y (Approver)
    Approvals: User X-> User Z
2. After User Y approval,logged in as User X and try updating the requisition by clicking “Edit Requisition” and update the quantity
3. User X was able to update the requisition and the status still remains ‘Approved’.
4. Ideally User X shouldn’t be able to approve the requisition.

Cause

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In this Document
Symptoms
Cause
Solution
References


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