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Worklist Notifications for India OU Purchase Requisition Approval Are Missing the Requisition Amount in Their Subject After Applying GST RUP9 (Doc ID 2330825.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.


NOTE:  In the images below and /or the attached document, user details/company name/address/email/telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Actual behavior:

Worklist notifications for India Operating Unit (OU) requisitions does not show the requisition amount in the notification subject. Rather, it only shows the currency between parenthesis without any value. All other OUs do not present the problem.

Expected behavior:

Expect the notification to show the requisition amount in the subject.



a. Approver logs into India OU Purchasing Responsibility
b. Right at the Start Page under the Worklist section the Notifications list shows as follows:

From Type Subject
Baker,Cathy  Requisition    Your Approval Required- Purchase requisition - 210002305 for Green, Terry ( INR)
Stock, Pat Requisition Your Approval Required- Purchase requisition - 210002302 for Green, Terry ( INR)
Brown, Casey   Requisition Your Approval Required- Purchase requisition - 210002307 for Green, Terry ( INR)

It is also noted that columns ‘Quantity’ and ‘Price’ columns within the notification itself have no value although the requisition does have that information.


 Applied GST RUP9 <Patch 26576846:R12.JAI.C>


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