Last updated on AUGUST 09, 2016
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Supplier approval process does not restart when the name of the supplier is modified in between of approval process.
Steps:
--------
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.
Cause
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