Last updated on DECEMBER 05, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
1) First level is "Header" - should be dynamic
2) Second Level is "Line" - static
3) Workflow is enabled at eProcurement Business Unit Options only
4) No Template is specified, Change Track = N Workflow Not enabled at Purchasing Definition Req Change Option tab
5) No CANCHANGEXXX Role Actions are assigned to the user
Steps to Reproduce the Issue:
1) Log in as Requester--> Create --> submit Requisition for approval
2) First level approval - header will approve the requisition, 2nd level will be pending
3) Log in as Requester
4) Edit the requisition - increase the line quantity say from 2 to 5.
5) submit the requisition
6) Now approval is showing approved as First level and pending as 2nd level whereas as quantity is increased it should show both level as pending.
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