Requester Change Order Is Routing To Buyer Acceptance Even Though The Change Is Within The Tolerance Limits

(Doc ID 2260283.1)

Last updated on APRIL 28, 2017

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Change Order

Change Request routing to Buyer acceptance even after the change is within the tolerance

Change Request should be auto-approved if the change is within the tolerance

The issue can be reproduced at will with the following steps:
1. Login to iProcurement Responsibility
2. Requisitions tab > Select the Requisition > Change > Update the amount/quantity/Need-by-date > Submit
3. Change Request approved
4. After the requisition change approved a notification delivered to buyer for acceptance.


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