SPro Invoice Approvals Not Correct With More That One Approval (IT & Non-IT) (Doc ID 1933375.1)

Last updated on FEBRUARY 16, 2016

Applies to:

PeopleSoft Enterprise SCM Services Procurement - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, AWE - Requisition Approval

ACTUAL BEHAVIOR
---------------
sPro Invoice Approvals not correct with more than one Approver

 

EXPECTED BEHAVIOR
-----------------------
All approvers will be able to view the correct status of the approval on the invoice.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into as an approver for an invoice that requires more than one approval.
2. Approve the invoice as the first approver.
3. Log in as the second approver and notice that the approval status is not correct.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot correctly approve the invoice.

Cause

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