Last updated on JUNE 30, 2016
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Approval List and Workflow
Requisition Approval workflow changes the approval path if an adhoc approver is added. It removes all other approval groups and the action types, and creates a single approval path. This is only in the graphical representation. The sequence of approvers is correct in the approval list.
See the correct graphical representation.
The issue can be reproduced at will with the following steps:
1. Create a requisition through iProcurement
2. Submit the requisition for approval.
3. The approval list is generated based on the AME approval group
Group 2a (order 2)
Group 3a (order 3)
Group 3b (order 3)
Group 3c (order 3)
Group 4a (order 4)
Group 4b (order 4)
Group 5 (order 5)
Group 6a (order 6)
Group 6b (order 6)
In the graphic Group 6b is located under Group 5 rather than under Group 6a. The incorrect graphic makes it appear that group 6b is one level earlier than it should be.
Group 2a - - - Group 3a - - - Group 4a - - - Group 5 - - - Group 6a
Group 3b Group 4b Group 6b
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