My Oracle Support Banner

Preview Approval Hyperlink Is Not Showing On Fluid Requisition Unless Enabling The Workflow In Both eProcurement and Core Purchasing (Doc ID 2991599.1)

Last updated on DECEMBER 18, 2023

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms


Preview approvals hyperlink is not showing on fluid requisition even after enabling the ePro workflow, and it is only showing when enabling the core purchasing workflow.


The issue can be reproduced at will with the following steps:

  1. Navigate to : eProcurement > Administer procurement > Maintain Business Units > eProcurement Business Unit Options and check the "Workflow Approval Required " check box to enable the workflow.
  2. Navigate to : eProcurement > Create requisition and create a new requisition.
  3. Notice that the preview approvals is not showing on the check out page.
  4. Now navigate to : setup financial/ Supply chain > Business Unit Related > Purchasing > Purchasing Definition and check the "Workflow Approval Required " check box.
  5. Now navigate again to eProcurement > Create requisition and create a new requisition.
  6. Notice that the preview approvals link is now showing.

Cause

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
Symptoms
Cause
Solution
References


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