Purchase Request Not Sent To Supervisor For Approval. View Approvals Link Shows "No Approval Reqird"
Last updated on MARCH 12, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Purchase Request (PR) not sent to Supervisor for approval. View Approvals link shows "No approval required"
A purchase request has been created by a user, which is not being shown in the Worklist of his supervisor for approval. Whereas, other users' PR is following the correct approval hierarchy. A message, is displayed when the link "View Approval" is clicked in the PR form, that "No Approval is required".
Expected behavior for the PR is as soon as the requester saves the PR , it is sent/submitted to his supervisor for further process. But in this case ,according to the requester, it was turned on the check box of "Hold From Further Processing",before saving the PR.
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