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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 later
Information in this document applies to any platform.


On : 12.1.3 version, Approval List and Workflow

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.

Expect that the action history shows the added approver separately

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


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