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Sourcing Award Quote Approval Process Going In LOOP For Approval (Doc ID 2502145.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Sourcing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR  
---------------
Sourcing award approval process is going in LOOP for approval using AME (Approval Management Engine).

In the AME simulator for real transaction the result is as expected just the 3 approvers, in this case.

The Award Approval History also shows the loop.


STEPS
-----------------------
The issue can be reproduced at will with the following steps: 

1. Create the RFQ
2. Execute the quotes
3. Award the quote
4. Approve the award
5. Change the approval rule
6. The approval list is rebuilt

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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