Error In Approval Process During Modification Of The Amount In An Already Raised PO. (Doc ID 2292756.1)

Last updated on AUGUST 07, 2017

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

For changing the amount in already raised PO, if the change amount is less than 1% of the original amount, then the approval rule is evaluated as though the change amount is equal to zero, while for a change greater than 1% of the original amount, then the approval is routed correctly.

Changes

 

Cause

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