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 AUGUST 14, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and laterOracle 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 |