My Oracle Support Banner

EAP: Supplier Approval Workflow does not Re-Initialize When Supplier Name is Modified (Doc ID 2169812.1)

Last updated on AUGUST 26, 2020

Applies to:

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


Supplier approval process does not restart when the name of the supplier is modified in between of approval process.

  1: Create a Supplier.
  2: Submit for approval.
  3: AWE has 2 level of approval.
  4: After first level of approval Submitter changed the Supplier name and Save.
  5: Supplier is pending with second level approver and not came back to first level.
Expected Result:
Supplier should be pending with first level approval.

Actual Result:
Supplier is pending with second level approval.


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.