Despite of getting the above message, if requester proceed to submit requisition, it gets approved per limit defined. It only occurred since following Collection RUPs are applied.
1. Create requisition -> approved
2. Autocreate purchase order -> approved
3. Requester changed requisition -> approval list not generated *****
4. Requester continue to click 'Next' -> requester change order is approved successfully
Note: Step #3 has to be fixed. Expected message is "No approval required"
Channel Revenue Management and Quoting
Expenses and Supplier Invoices
Requisitions and Purchase Orders
Inventory, Item Changes, Maintenance, Order Management, and Service Contracts
Human Resources for Absences, Learning, Timecards, and Recruitment
EBS 12.26 SV8-OOW SDE: SMARTPHONE APPS `DISAPPEAR' DURING 12.2.6 UPGRADE (for R12.1)
Oracle E-Business Suite Mobile Foundation Release 6.0 Online Help
Oracle iProcurement Recommended Patch Collection (November 2015)
Oracle iSupplier Portal Latest Recommend Patch Consolidation (March 2015)
Oracle Procurement Rollup patch (March 2015)
Oracle Purchasing Latest Recommended Patch Consolidation (March 2015)
In Oracle Purchasing, accrual on receipt for expense line was not correctly defaulted in Form and BWC.
This patch fixes the issue of approvers who do not have authority to approve the requisitions are able to approve the requisitions.
Fix for CPU Bug 22465286
XML Gateway Outbound Error
Exception error when loading Shopping List page