Supplier Change Request is Getting Auto Approved instead Of Triggering Approval
(Doc ID 2762136.1)
Last updated on MARCH 22, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
While performing a Supplier Change Request under Initiate Supplier Change (Navigation: Main Menu--> Supplier--> Supplier Change Request--> Initiate Supplier Change) and Submitting it then its directly going to approved status instead of going for approval.
Steps to reproduce the issue:
1) Initiate a supplier Change request in navigation(Main Menu--> Supplier--> Supplier Change Request--> Initiate Supplier Change)
2) Submit it
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