Purchase Requisition Consistently Ending In The 'In Process' Status
(Doc ID 1532914.1)
Last updated on AUGUST 02, 2018
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Self Service Procurement - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Requisition does not get routed for approval after submit. The requisition status remains as In Process. Action history shows error code and message indicating action details are not available.
POR-2010323 Action details are not available for this requisition. Try again later
STEPS TO REPRODUCE
1. Create a Non catalog Purchase Requisitions
2. Submit the requisition for approval
- All requisitions go to the In Process status.
The BPM worklist has no task initiated by the user or pending approval by any approver. In effect there is no trace of data in the approval workflow. There is no evidence of approval by the approver for the requisition from the back end table; even that has value as null. The query used is as follows:
The AMX approval rules for the requisition workflow have been configured to allow requisition approval.
Expect the requisition to be in the approved status, since the AMX rules have been configured for the Purchase Requisitions.
Users are not able to approve any requisitions because of this issue.
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