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.
On Import Standard Purchase Orders, approval is routed based on a buyer instead of a request submitter.
On Import Standard Purchase Orders, approval is routed based on a request submitter.
Steps to Reproduce
- 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)
- Execute "Import Standard Purchase Orders" request by User-B
- Approval is routed based on User-A, instead of User-B.
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