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Approval List Is Not Being Showed Up Properly After Saving The Requisition And Open For Complete (Doc ID 2666116.1)

Last updated on MAY 02, 2020

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR

Approval list is not shown properly When the requisition is edited from workflow while clicking on Edit Requisitions link
or
from iProcurement the generated approval list changed by inserting a manual approver the approval sequence is not maintained.

EXPECTED BEHAVIOR

Modified approal list should be maintained with the modified sequence.

STEPS TO REPLICATE

Case 1
1. Create Requisition
2. Insert approver
3. Save Requisition
4. Submit Requisition for Approver (until here no issue)
5. Go to current Requisition Approver notification
6. Click on Edit Requisition
7. Manually insert approver in between approvers
8. Click of Refresh or Submit (Manually added approvers are moved to the end of the list)
Case 2
1. Create Requisition
2. Insert approver
3. Save Requisition
4. Submit Requisition for Approver (until here no issue)
5. Go to current Requisition Approver notification
6. Click on Edit Requisition
7. Manually insert approver in between approvers
8. Click of Refresh or Submit (Manually added approvers are moved to the end of the list)
9. Open the Requisition again from Edit Requisition link
10. Delete manually added approver from Manage Approvals
11. Click of refresh then deleted Approval appears in the list.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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