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Approval List Is Not Generated When The Requisition Approval Is Based On Cost Center (Doc ID 2173831.1)

Last updated on OCTOBER 02, 2018

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Approve Requisition

ACTUAL BEHAVIOR
---------------
Manage Requisitions Approvals
After setting up requisition approvals based on document:
Cost Center Based Requisition Approvals (Doc ID 2115508.1)
Approval list is not being generated.

EXPECTED BEHAVIOR
-----------------------
Approval list should be generated based on Cost Center Manager chain.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Set up requisitions approval rules per document:
Cost Center Based Requisition Approvals (Doc ID 2115508.1)
2. Create a new requisition
3. Go to Manage Approvals and review the approval list


Changes

 

Cause

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