My Oracle Support Banner

Approval Workflow is not displayed in the Confirmation Page by Line Number Sequence (Doc ID 2444945.1)

Last updated on SEPTEMBER 10, 2018

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

When we edit a specific requisition line by increasing the quantity, the approval workflow in the confirmation page is getting displayed towards the end and it is not sorted by Line_Nbr
Especially if we have more lines, as the approvals are not displayed in the line nbr sequence, this makes the users think the approvals are not generated.

Steps
1) Create a Requisition with two or more lines 
2) Submit for Approval 
3) Edit the Requisition line#1 and increase the Qty 
4) Submit the Requisition again 
5) It is observed that the sequence of workflow map is changed Line#1 Approval map shows at bottom. 

When Users have more lines, as the approvals are not displayed in the line Number sequence, this makes the users think the approvals are not generated. 
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.