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Change Order Fields Not Populating Correctly in Workflow Attributes Causing wrong Approval (Doc ID 2482430.1)

Last updated on MARCH 09, 2020

Applies to:

Oracle iProcurement - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Other issues

ACTUAL BEHAVIOR

Change order fields not populating correctly in workflow, open notification old amount and new amount is coming as 0. 

when 'change order: select lines' page shows Requisition Change Order (RCO) Price & new amount (which was calculated based on Requisition Change Order (RCO) Price )

Since the workflow is having wrong value AME is not generating approval list as per new amount.

 

STEPS TO RE-PRODUCE 

1) submitting change request on a requisition ( which was created from GBPA with 'Allow Price Override' flag checked)

2) Requisition_total calculated based on price retrieved from GBPA not based on Requisition Change Order (RCO)

3) AME  generating approval list based on this requisition_total.

4) 'change order: select lines' page shows Requisition Change Order (RCO) Price & new amount

5)  Requisition Change Order (RCO) values carry forwarded to Purchase Order by creating new PO Revision 

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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