My Oracle Support Banner

Requisitions Approved From Find Notifications Go To Deferred Status When Using Find Notification Form To Respond (Doc ID 364092.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.2.7 [Release 11.5 to 12.2]
Information in this document applies to any platform.


Requisitions approved in the Find Notification go to Deferred status.
It only happens when the sysadmin tries to approve them on behalf of 1st approver.

1. User - > PO responsibility or iP responsibility -> create requisitions with
employee/supervisor relationship (for the amounts over the 1st approver's approval limits)
-> approve -> notification goes to the 1st approver.
2. Log in as Sysadmin -> Find Notifications -> query the notifications for the approver -> approve.
3. Status monitor shows Deferred status. Requisition Summary shows pending in the next approver.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.