Purchase Requisition Request Change Order Approval (Using AME) Incorrectly Routing To Preparer's Approval Path When Expected to Route to Requester's Approval Path Instead (Doc ID 2891614.1)

Last updated on MAY 29, 2024

Applies to:

Symptoms

When processing a change order on an approved Purchase Requisition, the AME rule is routing to the Preparer's approval hierarchy rather than the Requester's approval hierarchy. 

The issue only occurs when processing a change request on an existing approved Requisition

When creating the Requisition initially, the approval routing follows the Requester's approval hierarchy as expected.

It is expected that purchase requisition change order request approval will also be routed to the requester's approval hierarchy.
 
STEPS
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Respsonbility
2. Create and approve Requisition
3. From iProcurement Responsibility select Requisition and click Change button
4. Enter change details and click Submit
5. Approval chain based on Preparer and not Requester

Cause

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