If Purchase Order Is Submitted For Approval And the Cost Center Has No Manager, The PO Approval Is Routed to the Submitter's Manager
Last updated on MAY 22, 2018
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 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.
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