PRC:PO: Purchase Order is auto rejected by system
(Doc ID 2823742.1)
Last updated on FEBRUARY 08, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.07.0 and laterOracle Fusion Purchasing - Version 11.13.21.07.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.13.21.07.0 version, Purchase Orders
Purchase Order is auto rejected by system. There are no error details in the validation failure notification sent to buyer.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO
2. Submit PO
3. PO status turns to rejected. notification:Document (Purchase Order) XXXXX Failed Validation
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |