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Wrong Final Approver In Action History (Doc ID 944075.1)

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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