Last updated on AUGUST 21, 2016
Applies to:Oracle iProcurement - Version 12.0.6 to 12.1 [Release 12 to 12.1]
Information in this document applies to any platform.
Purchase Requisition created using AME showing wrong Final Approver in the action history.
Steps To Reproduce:
1. Log into E-Business Suite and select iProcurement responsibility.
2. Create a requisition and submit for approval. Requisition is approved by the department head.
3. Action History shows preparer of the requisition as the final approver instead of the department head.
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