PRC: POZ: Suppliers Getting Rejected Automatically
(Doc ID 2682406.1)
Last updated on JUNE 23, 2020
Applies to:Oracle Fusion Supplier Qualification Management Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
The original Supplier Manager user left the company and the Supplier Administrator role was assigned to a different user. Now, whenever a supplier submits the questionnaire, the system automatically rejects the request.
The following error is being retrieved:
Error in routing slip. The task is assigned to an invalid user weblogic in realm jazn.com. The routing slip is associated with the task definition default/PrcPozSupplierRegistrationsComposite!2112558_24468217/SupplierExternalRegistrationApproval. Verify that the user is specified correctly in the routing slip in the task definition
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document