Need Assistance with Oracle Approval Workflow for Purchase Requisitions
Hello Oracle Community,
I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a requirement:
When a purchase requisition (PR) exceeds $50,000 USD in total amount, the "Negotiation Required" button should be manually ticked. If the "Negotiation Required" button is not ticked, the PR should be automatically rejected. The problem I'm facing is that the approval workflow for the rejection part isn't triggering unless I manually tick and then untick the "Negotiation Required" button.
This behavior suggests that there might be a bug in the system or a configuration issue with the workflow automation. If anyone has experience or insights on how to resolve this issue and ensure that the workflow functions correctly without manual intervention for the "Negotiation Required" button in the rejection process, or if you suspect it might be a system bug, I would greatly appreciate your guidance.