Known Issue information:  Procurement and Accounts Payable 

Resolved 2/19/24

Starting the week of 2/12, users reported significant delays when approving purchasing requisitions, due to Oracle requesting repeat approvals several times for the same requisition. The team identified the cause of this issue, providing a partial fix on 2/15, and a full fix on 2/19. This is now resolved, including confirmation from impacted users.

PI IMPACT: High - this can prevent payment of invoices and posting of costs on contracts and grants. Alternatively, pending PO payments can be seen as commitments in PPM.