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


On : version, Purchase Orders

Purchase Order is auto rejected by system. There are no error details in the validation failure notification sent to buyer.

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


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