My Oracle Support Banner

Requester Not Able To Approve Self Created Supplier Change Request When “Route to Requester” Is Selected on Approval Workflow Definition. (Doc ID 2752641.1)

Last updated on FEBRUARY 16, 2021

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 and later
Information in this document applies to any platform.


After Enabling workflow for supplier registration and supplier change request in eSupplier and selecting "Route to Requester" checkbox in Approval workflow definition, When Requester creates supplier change request, system is not showing approval button in work list or manage request approval option page.

The issue can be reproduced at will with the following steps:
1. Select route to requester in AWE for supplier change request.
2. First stage in AWE should have requester as approver.
3. Create Supplier change request and set it for approval
4. Login as requester ,system does not have approval button on manage request approval option or work list page.




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

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