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PRC PO - 24A Purchasing Document Approval (Doc ID 3004630.1)

Last updated on FEBRUARY 14, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.23.07.0 and later
Oracle Fusion Purchasing - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Symptoms

After the 24A application update, Purchase Order/Blanket Purchase Agreement/Contract Purchase Agreement approvals may get stuck in pending approval status.

This issue applies to the customers who are using BPM Approval with BigDecimal function.

 

Steps to reproduce the issue:

Navigation :

    1. Navigate to Procurement --> Purchase Order/Purchase Agreement
    2. Create a new PO/BPA/CPA or a Change order and submit it for approval.
    3. The document status will get stuck in pending approval and will not move to the next approver.

 

Error:


To verify the issue before submitting the Document for approval, Click on the Manage Approval button, to check if you are getting the below error

 

 

 

Error Message

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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