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Can Not Find The Approved Requisition In Process Requisition Page (Doc ID 2044278.1)

Last updated on DECEMBER 27, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


On : version, Generate Purchase Documents From Requisition, 

After approving the purchase requisition, the users are unable to find the requisition

After approving the purchase requisition, the users should be able to find the requisition

The issue can be reproduced at will with the following steps:
1. Create new expense PR .
2. Approve the created PR
3. Go to navigator > Procurement > Purchasing > Process requisition
4. When searching for the approved requisition i can not find it

The issue has the following business impact:
Due to this issue, users cannot monitor and review the requisitions.
Further details: a demo on this instance after two days


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