Insert Approver Wrongly Tagged In Approver Groups In PR Approval Notification (Doc ID 2279769.1)

Last updated on JUNE 23, 2017

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information 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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