Last updated on MAY 15, 2016
Applies to:PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Steps to Reproduce the Issue:
1) Bidder Approver Role is assigned to VP1 VP2 and AUC_GUEST
2) Ensure Bidder Approver Role is assigned to UserID (Bidder is using to
3) Setup SUP_OB_BIDDER AWE process with Self Approval enabled
4) Log in as AUC_GUEST
50 Register as Sourcing Bidder
No worklist is getting generated for VP1/VP2/AUC_GUEST
Navigate to Supplier > Supplier Registration > Manage Request Approval --> Transaction shows Pending Approval and Self Approved /Approved
There is variance in approval status of approval definition and transaction for self approval.
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