Last updated on AUGUST 21, 2017
Applies to:Oracle Fusion Supplier Qualification - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Model - Version 126.96.36.199.0 and later
Oracle Fusion Supplier Qualification Management Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 184.108.40.206.0 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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