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PDOI Approval Is Routed Based On Buyer Instead Of Request Submitter. (Doc ID 2858033.1)

Last updated on MARCH 27, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
On Import Standard Purchase Orders, approval is routed based on a buyer instead of a request submitter.

Expected Behavior
On Import Standard Purchase Orders, approval is routed based on a request submitter.

Steps to Reproduce

  1. Prepare records with below data -
    PO_HEADERS_INTERFACE.DOCUMENT_TYPE_CODE = 'STANDARD'
    PO_HEADERS_INTERFACE.APPROVAL_STATUS = 'INITIATE APPROVAL'
    PO_HEADERS_INTERFACE.AGENT_ID = Employee_ID for buyer (User-A)
  2. Execute "Import Standard Purchase Orders" request by User-B
  3. Approval is routed based on User-A, instead of User-B.

Cause

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In this Document
Symptoms
Cause
Solution
References


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