Purchase Requisition Approval Rules Amount Limits Are Not Working Properly on Requisitions with Non Recoverable Tax
(Doc ID 2937050.1)
Last updated on MARCH 27, 2023
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
When using standard approval setup with Employee > Supervisor approval routing, the Approval Groups' "Amount Limit" in the Approval Group Approval Rules are not working Properly
For example, an approver than can approve up to $25K per the Amount Limit on the Approval Group assigned to the Job , when a requisition is created that should be approved by them that is $24K instead it is routing to next supervisor above them in the supervisor hierarchy.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. User creates Requisition in iProcurement that requires approval by direct supervisor but no other approvers
2. It should only require approval by one supervisor, but instead requires higher level approval
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |