Requisition Import Which Is Not Batch ID Parameter Does Not Create With Approved Status (Doc ID 2740491.1)

Last updated on AUGUST 22, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR

When user imports the requisition via requisition import concurrent with the following conditions,this requisition is created with "IN PROCESS".

1)Status on OIF : APPROVED
2)Requisition Amount is over limit the approver
3)The batch ID parameter of requisition import is not set

EXPECTED BEHAVIOR

When user imports the requisition via requisition import concurrent with the above conditions,this requisition is created with "APPROVED".

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

1. Insert the data to PO_REQUISITION_INTERFACE_ALL with "APPROVED" status and amount(QUANTITY*Unit_price) is over limit the approver
2. Submit the requisition import concurrent without batch_id parameter
3. Confirm the status of requisition is "IN PROCESS"

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.