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The PA Budget Workflow PABUDWF Approval Workflow Package, PA_BUDGET_WF Procedure SELECT_BUDGET_APPROVER is not Sorting the User for Correct Approver Hierarchy. (Doc ID 2950963.1)

Last updated on MAY 23, 2023

Applies to:

Oracle Project Planning and Control - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

The PA Budget Workflow PABUDWF approval workflow package, PA_BUDGET_WF procedure SELECT_BUDGET_APPROVER is not sorting the user for correct approver hierarchy.
The user picked for approver in package PA_BUDGET_WF file PAWFBUVB.pls will pick a random user based on how rdbms selects the records.
The PA Budget Workflow PABUDWF (PABUDGWF.wft) approval selection hierarchy for approver should be by user id and start date.

Steps:
Use a Projects responsibility
Navigate: Budgets>Enter Project>Submit Budget>Review the PA Budget Workflow PABUDWF notification email for approver selected
Or,
Navigate: Projects>Delivery>Select Project>Financial>Open Current Working Budget>Submit>Review the PA Budget Workflow PABUDWF notification email for approver selected

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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