Adding An AdHoc Approver After Budget Check Approves Automatically (Doc ID 1925559.1)

Last updated on JULY 19, 2016

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms


Add AdHoc Approver after budget check

Requisition is created and approved, but not approved by the approvers. And it has been sourced to a PO as well and dispatched.

 Replication:
• Step 1 : Create the requisition

• Step 2 : Save and Submit approvals

• Step 3 : Clicked Pre BudgetCheck and then inserted the approvers.

• Step 4 : Clicked the Apply approver changes, the REQ got approved
automatically without a approver.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms