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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Approval Is Not Triggering During Receipt Update in My Receipts (New UI)

in Purchasing

Hello Team,

We are unable to submit a receipt for approval when updating a receipt through the My Receipts (New UI) page. After clicking Submit for Approval, the receipt isn't routed to the approval workflow and no approval notification is generated.

We have already configured approval rules for Self-Service Receiving Receipts. However, the approval process is not being triggered when receipts are updated in the New UI.

Could you please confirm if receipt update approvals are supported in the New UI and advise on any additional setup, profile options, or configurations required to enable this functionality?

Thank you.

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