"Reset Approval List" Option is Disabled/Greyed Out in Manage Approvals Page in iProcurement
(Doc ID 2861650.1)
Last updated on MAY 13, 2022
Applies to:
Oracle iProcurement - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.8 version, Approval List and Workflow
ACTUAL BEHAVIOR
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The "Reset approval list" option is greyed out
EXPECTED BEHAVIOR
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The "Reset approval list" option required to be enabled to work with approver list group
STEPS
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The issue can be reproduced at will with the following steps:
1. While creating non-catalog request. Add lines to cart
2. Click on "view Cart and Checkout"
3. Enter mandatory information and click on Edit
4. In the Edit and Submit Requisition page, click on "Manage Approvals" button
5. Insert one approver
6. Delete that approver
7. Perform "Change Managerial Approver". Approver list changes.
6. Now click on "Manage Approvals" button. Observe that "Reset Approval List" is greyed out.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |