Purchase Order (PO) Not Visible in the Worklist of Reviewer When Reviewer and Ad Hoc Approver are the Same
(Doc ID 2218020.1)
Last updated on SEPTEMBER 06, 2022
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When the same person is added as a Reviewer before PO approver 1 and Ad-hoc approver after PO approver 2, then the PO is not visible in the worklist of the reviewer when the PO is submitted for approval.
Steps to reproduce the issue:
1-Create a PO and save it.
2-Add the same person as reviewer before PO approver 1 and Ad-hoc approver after PO approver 2 on View approvals page.
3-Submit the PO for approval.
4- The status of the PO will be pending for approval in PO approver 1 queue and the PO will not be visible in the worklist of the Reviewer.
Observation: When we only add a reviewer before PO approver 1 and submit the PO for approval then the PO is visible in the worklist of the reviewer.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |