My Oracle Support Banner

Self Approval, Approval Workflow Shows 'No approvals requires' When Requisition Initially Saved. Subsequently Editing and Saving the Requisition Correctly Processes Through Workflow Configuration (Doc ID 2109245.1)

Last updated on JULY 06, 2020

Applies to:

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


eProcurement (ePro) requisition (req) was not self-approved by the requester when submitted, instead showing "No approvals required" when an user initially saves and submits it. It was noticed when checking the PS_REQ_HDR table, it shows the OPRID_ENTERED_BY and OPRID_APPROVED_BY values are one and the same (which is the requester).

1. Enable AWE for requisitions with Self Approval
2. Create an ePro requisition for an item associated to a contract and meets self approval criteria
3. Submit req


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.