Last updated on MARCH 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
This document demonstrates how to correct the Line Level Approval Process Definition such that the process will not re-send an approved line to workflow.
In the test scenario a Requester submits a two line Requisition to workflow. The first Line is denied and the second Line is fully approved after which the Requester edits the original Requisition and increases the quantity on the denied line. Upon saving the Requisition there are two problems:
1) The Header status goes to Pending instead of staying at ‘See Lines’ and both Lines go to Pending.
2) On the worklist, the approver sees both the new quantity for the Line that had been previously denied along with the Line previously approved in a Pending status.
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