Requisition not Getting Routed to Approvers
(Doc ID 1564115.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Requisition not getting routed to approvers.
1) Create 4 roles with authorization for different category and Monetary Amount
- VICE PRESIDENT
2) Associate first three roles with User A in same sequence (so AM_SS_ACCOUNTING_CLERK comes first than AM_SS_MANAGER)
3) Test Requester: User B Assign User A as Supervisor
4) User A's Supervisor is setup as user C with VICE PRESIDENT role assigned.
5) Setup Approval Process Setup with Static Line Level Approval and a Dynamic Header Level
6) Approval Authorization is setup with the roles above
7) Enable workflow for eProcurement, Business Unit USXXX
1) Create a Requisition for $ 200 for Category 00003 (Hardware) and click Save and Preview.
2) It is found that at Second stage workflow shows Error Step (Routing for Admin), However when the Role AM_SS_ACCOUNTING_CLERK is deleted from User A user profile.
3) Creating similar requisition workflow map show routing to User A.
Similar application behaviour is observed from Preview Approval Process from the Approval Process Setup page
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