Purchase Requisition Approval Through Position Hierarchy Has Rejected (Doc ID 2289141.1)

Last updated on JULY 21, 2017

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Issue with Position Hierarchy Approval Rule setup.

ACTUAL BEHAVIOR
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Purchase requisition status showing as Rejected after submitted for approval.

EXPECTED BEHAVIOR
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Purchase Requisition has to be submitted to approver for Approval.

STEPS
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The issue can be reproduced at will with the following steps:

1. Create an Approval rule using Position Hierarchy.
2. Create a Purchase Requisition
3. Submit it for Approval 
4. Find that Requisition is moved to REJECTED Status. 

 

Cause

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