Services Procurement (sPro) Expense Approval Incorrectly Updates Lines to Approved (SPA_SHEET_LINE.EX_LINE_STATUS = RAP) When Only First Approval is Done on Multi-level Approval
(Doc ID 2003021.1)
Last updated on FEBRUARY 06, 2019
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Expense Sheet Approval is setup to have more than one approver, when the first approver approves an Expense line, SPA_SHEET_LINE.EX_LINE_STATUS is set to 'RAP', which is Approved. This allows Batch Invoice Generation (SPF_INVGEN) to create Invoices with the Expense Sheet included.
The issue can be reproduced at will with the following steps:
1. Create and Submit an Expense Sheet with more than one approver
2. First Approver approves the Expense Sheet
3. Check the table SPA_SHEET_LINE.EX_LINE_STATUS
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document