Multiple Ad-hoc Approvers Added in Preview Approvals Rearranged When Submitting Requisition

(Doc ID 2049528.1)

Last updated on NOVEMBER 16, 2016

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When adding multiple ad-hoc approvers in Eprocurement, When two approvers are added before the original approvers, the approval flow looks fine when viewing through the Preview approvals page after hitting "Apply Approval Changes" button. But when hitting the Save and Submit button, The order of the ad-hoc approvers has been re-arranged.

Steps to reproduce the issue:

1.In Requisition checkout page > Click on Preview approvals
2.Insert ad-hoc approvers > Apply approval changes > Click on Return
3.Save and Submit


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