After Self Approval, if Requisition is Edited and the Amount Increase, but Still Within Self Approval Limits, AWE Will Return Self Approved, but the Requisition Status will be Pending and the Requisition Cannot be Approved

(Doc ID 2095208.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

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

Symptoms

After Self Approval, if Requisition is Edited and the Amount Increase, but Still Within Self Approval Limits, AWE Will Return Self Approved, but the Requisition Status will be Pending


STEPS
1. Configure AWE to have Self Approval
2. Create a new eProcurement Requisition (req) within the self approval limits
3. Save and submit, req status is approved and approval status will be 'Self Approved'
4. Edit the req, and increase the amount, but keep it within the self approval limits
5. Save and submit
6. Req status will be Pending, but approval status will be 'Self Approved'. Now there is no way to approve the req as there are no approval entries
(see attached for detailed replications steps)

Cause

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