PurchaseOrder Approval Ad-hoc Approval Step Is Not Being Invoked
(Doc ID 2685601.1)
Last updated on JUNE 29, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The inserted Ad Hoc approver user is not invoked to approve the PO and he is not receiving the PO for approval.
The Replications steps are:
1. Login as user POS1 and create a PO and then send the PO to approval to VP1.
2. Login as VP1, open the PO and insert an Ad-Hoc Approver VP2.
3. Then still logged as VP1, go to worklist and approve the PO.
4. The PO does not go to the inserted Ad-Hoc Approver VP2 and the status for adhoc approver is "NOT ROUTED."
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