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

Last updated on JANUARY 04, 2021

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.

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

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In this Document
Symptoms
Cause
Solution
References


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