Procurement - EBS (MOSC)

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PR Workflow Auto-generated Approval List with Duplicated Approvers

edited Dec 30, 2016 12:13PM in Procurement - EBS (MOSC) 4 commentsAnswered

Dear All,

We encountered an PR approval issue in Oracle iProcurement recently.

While submitting the PR, we found the Approval list generated as below, the black rectangle marked part is not expected to show up.

As duplicated approvers cannot be inserted manually, we have no idea how could that condition happen. Hope you can share your suggestion&advice here if you have any clues. Thanks a lot.

For reference, we use position hierarchy for approval setup, and this requester's hierarchy is actually set as:

Requester -> Lee, Yin Pun -> Li, Sheung Kan -> Leung, Nga Yee Theresa.

Best Regards.

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