My Oracle Support Banner

PRC:SSP: While Editing Migrated PR Following Error Is Coming: JBR Confirmation And Payment Term Status (Doc ID 2737021.1)

Last updated on DECEMBER 21, 2020

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to send for approval a purchase requisition imported via FBDI the following error occurs.

ERROR
-----------------------

JBR Approval by Partner Yes is not in list of values
Payment terms Immediate is not in list of values

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to procurement > Manage requisitions

2. Search for requisition

3.Edit requisition and submit for approval

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot send for approvals more than 400 requisitions

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.