Last updated on JUNE 13, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Steps to Reproduce the Issue:
1) Setup AWE Line Level Approval Process Definition with Role based Userlist such that Multiple Approvers appear
2) Log in as VP1- Create a Requisition and submit for workflow
3) Ensure VP1 is not in the Pooled list
4) Specify Approver's Oper ID = CHRISBAKER, Reassign To = VP2 Select the checkbox for the Requisition
5) Click on Reassign Selected
6) Reassignment Successful message is displayed but the requisition remains available. Apparently no worklist or Notification is sent.-#Issue!
7) Click on the Link on the Row to proceed to next page (EOAW_ADM_MON_ACT) -Reassignment from this page works as expected!
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