Approved & Rejected Spend Authorization Approvals Are Stuck And Showing Status Of: Pending Approval

(Doc ID 2291143.1)

Last updated on AUGUST 21, 2017

Applies to:

Oracle Fusion Supplier Qualification - Version and later
Oracle Fusion Supplier Model - Version and later
Oracle Fusion Supplier Qualification Management Cloud Service - Version and later
Oracle Fusion Supplier Model Cloud Service - Version and later
Information in this document applies to any platform.


Approved & rejected Spend Authorization Approvals are stuck and showing status of: Pending Approval

There are Supplier Spend Authorization requests that are stuck in a Pending Approval status despite the Spend Authorization request having been approved or rejected.

Requests should not be showing Pending Approval

The issue can be reproduced at will with the following steps:
1. Submit Supplier Spend Authorization request for approval.
Issue: Supplier Spend Authorization Request was approved, but Spend Authorization Request is still showing as Pending Approval
2. Approval request will keep showing Pending Approval for ever.


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