Cannot Approve Purchase Requisition In iP With Approval Authority , No Approval List Generated
(Doc ID 372301.1)
Last updated on FEBRUARY 14, 2022
Applies to:
Oracle iProcurement - Version 11.5.10 to 11.5.10 [Release 11.5]Information in this document applies to any platform.
Symptoms
On 11.5.10:
Find that no approval list generated for requisition in iProcurement.
EXPECTED BEHAVIOR:
Expect to see approval list generated when creating requisition in iProcurement.
STEPS TO REPRODUCE:
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |