Cannot Approve Purchase Requisition In iP With Approval Authority , No Approval List Generated

(Doc ID 372301.1)

Last updated on AUGUST 25, 2017

Applies to:

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


On 11.5.10:
Find that no approval list generated for requisition in iProcurement.

Expect to see approval list generated when creating requisition in iProcurement.

The issue can be reproduced at will with the following steps:
1. Login into iProcurement - NCR (Non Catalog Request)
2. Add to cart -> Checkout -> In Approver page sees no default approver found by the system.
3. receive error - You do not have the authority to approve this requisition.
Select the Add Approver button to add at least one approver before you proceed to the next step.


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