Last updated on OCTOBER 19, 2016
Applies to:Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Purchase Approval Rules -
Users find that Purchase Order (PO) approval always goes to "Applications Development Framework Application" instead of the actual approver.
It is expected that PO Approval should go to the actual approver.
Due to this issue, users cannot see the actual approver.
Steps To Reproduce
1. Create Purchase Order and Save.
2. Click on Manage Approval.
3. Notice the Approver list is all show as "Applications Development Framework Application"
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