In Virtual Approver Requisition Approval cannot Auto Approve Some Routings (Doc ID 2161395.1)

Last updated on AUGUST 02, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 8.8 [Release 9 to 8.8]
Information in this document applies to any platform.

Goal

Create a requisition that is triggered by the ChartFields Virtual Approver. There are situations when the ChartFields entered in the requisition distribution, let’s say Account, are not included in any approval criteria. For these cases, the requisition remains in Pending in stand to be considered Approved.

Example: Requisition is created with Accounts 10000, 20000 and 30000. In these cases the requisition goes to ChartField workflow. In case the requisition is created with Account 40000 is also triggered to ChartField workflow in stand to be skipped and to be auto approved.


 

Solution

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