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Purchasing Documents Approve Below Minimum Job Level When Using Position Hierarchy (Doc ID 2436561.1)

Last updated on APRIL 09, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
PrcPoApprovalComposite
PrcPorManageReqApprovalComposite
DocumentApproval
ReqApproval

Symptoms

Observed:
Purchase Orders approve at 'Next Position' when using Position hierarchy

Expected:
Purchase Orders approve at 'Minimum Job Level' when using Position hierarchy

Steps:
1. Create approval rule using Position Hierarchy routing

2. Set 'Start With' as 'Next Position'

3. Set Minimum Job Level

4. Set 'Include' to 'All approvers'

5. Raise document

6. Click Manager Approvals and see expected list of approvers

7. Submit

8. First approver approves document

9. Document approves and other approvers are not notified.

Cause

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In this Document
Symptoms
Cause
Solution
References


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