E-AWE: Error Steps And/Or Insert Of Adhoc Approvers Are Unexpectedly Self Approved.
(Doc ID 2389232.1)
Last updated on JULY 09, 2019
Applies to:PeopleSoft Enterprise PT PeopleTools - Version 8.53 and later
PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
PeopleSoft Enterprise FIN Payables - Version 9.1 and later
PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
PeopleSoft Enterprise HCM Human Resources - Version 9.2 and later
Information in this document applies to any platform.
Approval Workflow (AWE)
AWE Process, where Creator is Skipped, and later added as Ad Hoc Approver, results in Step being Self Approved. Or when no Error Step occurs at end of Chain, it is Self Approved by one of the previous Approvers.
The inserted Ad Hoc step should not go to Approved, until assigned Approver actually approves. Nor should an Error Step be Self Approved
The issue can be reproduced at will with the following steps:
1. Create Journal by User.
2. That User is Skipped.
3. Ad Hoc step inserted with Journal Creator as Approver.
4. Step goes Approved.
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