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Error 'No approval process definition found for id SCR_SUPPLIER' While Clicking Submit on Supplier Change Request (Doc ID 2762290.1)

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

Error 'No approval process definition found for id SCR_SUPPLIER' While Clicking Submit on Supplier Change Request.

Steps to reproduce the issue:
1) Initiate a supplier Change request by adding new supplier bank account in navigation(Main Menu--> Supplier--> Supplier Change Request--> Initiate Supplier Change)
2) Submit it

Error:

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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