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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.

Symptoms

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


 

Changes

 N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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