Last updated on DECEMBER 20, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Oracle Fusion Purchasing - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Information in this document applies to any platform.
Purchase order is rejected even if the approval rule is set to "Auto-Approve".
Approval process fails with error message:
An error occurred in your request for approval. (PO-2055362) An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident: Incident ID: , Server Domain: ProcurementDomain, Server Instance: ProcurementServer_1, Application Name: ProcurementApp.
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