Insert Approver Wrongly Tagged In Approver Groups In PR Approval Notification
(Doc ID 2279769.1)
Last updated on APRIL 20, 2023
Applies to:
Oracle iProcurement - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Approval List and Workflow
ACTUAL BEHAVIOR
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After manually adding an approver while submitting a Requisition for approval, in IProcurement, this approver is shown under an existing approval group, which is not correct.
STEPS
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Expect that the action history shows the added approver separately
STEPS
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The issue can be reproduced at will with the following steps:
1. iPorcurement -> Add to Cart -> Checkout
2. Next -> Approval list shown as per AME setup (approver groups are in sequence as per AME setup)
3. Using Manage Approvals -> Add one approver after first approver/group
4. Submit the PR for approval
5. In the Approval sequence, the newly added approver is shown as belonging to first approver group
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |