Purchase Request Not Sent To Supervisor For Approval. View Approvals Link Shows "No Approval Reqird"
(Doc ID 2372311.1)
Last updated on FEBRUARY 07, 2019
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.
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