My Oracle Support Banner

Sourcing Award Approval Is Rejected Automatically When Workflow Errors Out Due To Invalid Approver (Doc ID 3005709.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle Sourcing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Sourcing Award Approval is rejected automatically with following error when approver does not specify the Forward-To user or an invalid user

ERROR
------------
The award recommendation is automatically rejected because the Forward-To person is not specified

STEPS TO REPRODUCE
-------------------------
The issue can be reproduced at will with the following steps:
1. Navigate to a Sourcing Super User Responsibility > Sourcing > Sourcing Home Page
2. On the Sourcing home page, search for the desired RFQ and open it
3. On the RFQ details page, select Actions > Award Summary and click the Go button
4. On the Award Summary page, click the Submit for Approval button
5. Approver use Forward-To and does not specify an user or an invalid user
6. Award approval is automatically rejected with above message

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
Cause
Solution
References


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