Last updated on NOVEMBER 29, 2016
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
Vacation Rule set for approval purchasing notifications does not delegate approval to sender or the owner of the workflow (submitter).
Steps to reproduce
1. Preparer creates a Purchase Requisition PR or the Purchase Order PO and submits it for approval to approver A.
2. Approver A approves the PR/PO, and submits it for approval to approver B.
3. Approver B has delegated its authority to Approver A.
4. At this moment the PO is stuck.
5. An error may occur in the approval notification.
"3215: Reassigning the notification back to the sender or the owner of the workflow item is not allowed."
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