If Purchase Order Is Submitted For Approval And the Cost Center Has No Manager, The PO Approval Is Routed to the Submitter's Manager
(Doc ID 2370998.1)
Last updated on NOVEMBER 27, 2018
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When a Purchase Order (PO) is submitted for approval and the cost center has no manager, the PO approval is routed to the submitter's manager.
Issue affects all PO with a cost center with no manager.
Requisitions behave as expected (End in error).
The user expects the approval to fail and to end in error.
Steps to Reproduce:
Create rule that directs approval to start with cost center manager.
Process a PO from a requisition and change cost center to cost center without a manager.
Submit PO for approval and, rather than error, the approval goes to the submitter's manager.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document