Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version: 184.108.40.206 to 220.127.116.11 - Release: 11.5 to 11.5
Information in this document applies to any platform.
Checked for currency on 6-MAR-2012
When using the Employee Supervisor hierarchy and there is a loop in the hierarchy, the workflow gets stuck when the approvers have no authority to approve the document.
The issue can be reproduced at will with the following steps:
1- Enter a Purchase Order for an amount greater than any supervisor can approve.
2- Submit the PO for approval
3- No notification comes back to the originator that an approver could not be found and the PO remains stuck with a status of 'in process'.
The wfstat output will show empty for the item key associated to the purchase order. However the trace reflects a loop in the workflow between the activities: PO_REQAPPROVAL_ACTION.VERIFY_AUTHORITY and
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