Description
Procurement routing workflows are not working correctly when a user assigned a job role with mixed case letters is the transaction approver. For example, UCD_Fiscal_Officer_Approver_Department_1009350_JR. This can cause a requisition to not route to anyone for approval.
The Aggie Enterprise team is working with Oracle Support to find a solution.
Suggested Workaround: As a workaround, it is suggested a different financial department to be used in the Requisition so it can move forward and the costs reclassed through a journal after the invoice.
The job roles currently known to be impacted are below:
- UCD_Fiscal_Officer_Approver_Department_1009350_JR
- UCD_Fiscal_Officer_Approver_Department_1009609_JR
- UCD_Fiscal_Officer_Approver_Department_1707701_JR
- UCD_Fiscal_Officer_Approver_Department_1718029_JR
- UCD_Fiscal_Officer_Approver_Department_2865001_JR
- UCD_Fiscal_Officer_Approver_Department_3600108_JR
- UCD_Fiscal_Officer_Approver_Department_3600158_JR
- UCD_Fiscal_Officer_Approver_Department_5600001_JR
- UCD_Fiscal_Officer_Approver_Department_7800010_JR
- UCD_Fiscal_Officer_Approver_Department_8000597_JR
- UCD_Fiscal_Officer_Approver_Department_8500015_JR
- UCD_Fiscal_Officer_Approver_Department_8500356_JR
- UCD_Fiscal_Officer_Approver_Department_8500357_JR
- UCD_Fiscal_Officer_Approver_Department_9921113_JR
- UCD_Fiscal_Officer_Approver_Department_9921114_JR
- UCD_Fiscal_Officer_Approver_Department_9935113_JR
- UCD_Fiscal_Officer_Approver_Department_BN00001_JR
- UCD_Fiscal_Officer_Approver_Department_BN00002_JR
- UCD_Fiscal_Officer_Approver_Department_BN00003_JR
- UCD_Fiscal_Officer_Approver_Department_EBME134_JR
- UCD_Fiscal_Officer_Approver_Department_EBME135_JR
- UCD_Fiscal_Officer_Approver_Department_ECOE026_JR
- UCD_Fiscal_Officer_Approver_Department_EOES014_JR
- UCD_Fiscal_Officer_Approver_Department_LARB002_JR
- UCD_Fiscal_Officer_Approver_Department_LCAI001_JR
- UCD_Fiscal_Officer_Approver_Department_LCAI003_JR
- UCD_Fiscal_Officer_Approver_Department_LCHS003_JR
- UCD_Fiscal_Officer_Approver_Department_LCMP003_JR
- UCD_Fiscal_Officer_Approver_Department_LCNL003_JR
- UCD_Fiscal_Officer_Approver_Department_LCOS003_JR
- UCD_Fiscal_Officer_Approver_Department_LCPR003_JR
- UCD_Fiscal_Officer_Approver_Department_LDSI001_JR
- UCD_Fiscal_Officer_Approver_Department_LDSI002_JR
- UCD_Fiscal_Officer_Approver_Department_LDSI003_JR
- UCD_Fiscal_Officer_Approver_Department_LGMC003_JR
- UCD_Fiscal_Officer_Approver_Department_LGRM003_JR
- UCD_Fiscal_Officer_Approver_Department_LHEB002_JR
- UCD_Fiscal_Officer_Approver_Department_LHIN002_JR
- UCD_Fiscal_Officer_Approver_Department_LHPR003_JR
- UCD_Fiscal_Officer_Approver_Department_LMEM002_JR
- UCD_Fiscal_Officer_Approver_Department_LMEM003_JR
- UCD_Fiscal_Officer_Approver_Department_LPER002_JR
- UCD_Fiscal_Officer_Approver_Department_LPSE001_JR
- UCD_Fiscal_Officer_Approver_Department_LPSE003_JR
- UCD_Fiscal_Officer_Approver_Department_LPUN002_JR
- UCD_Fiscal_Officer_Approver_Department_LSDG001_JR
- UCD_Fiscal_Officer_Approver_Department_LWPA003_JR
- UCD_Fiscal_Officer_Approver_Department_SA00154_JR
- UCD_Fiscal_Officer_Approver_Department_VMDO21C_JR
Issue Status
Open
Functional Area
General Issues
Date Identified
Last Updated