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Requisition Getting Rejected Other Work Fine (Doc ID 2358167.1)

Last updated on MARCH 05, 2018

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


One particular Requisition is being rejected when submitted for approval but the approval process is working for all other requisitions.

When click on 'Manage Approvals' page, the system throws an error.


Error occurred while displaying history tree table.
Error in evaluating routing slip. Check the underlying
exception and correct the routing slip.



1. Create Requisition
2. Submit for Approval.
3. Goes to status : Rejected
4. Click Manage Approvals, see reported error.


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