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PRC:PO: Change Order Stuck In Pending Approval Status - Approval Instance Shows Error FND_VS_VAL_NOT_IN_LIST: Contract No <Number> Is Not In The List Of Values. (Doc ID 2649076.1)

Last updated on OCTOBER 29, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

 Approvals and Notification

ACTUAL BEHAVIOR
---------------

Purchase Order/Change Order Approval
Change Order is stuck in pending approval.

EXPECTED BEHAVIOR
-----------------------
Be able to approve change order

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Cancel purchase order, save and submit for approval
2. Change Order is created and gets stuck in pending approval status



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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