Last updated on MARCH 26, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Oracle Fusion Self Service Procurement - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Information in this document applies to any platform.
User is able to access Manage Purchasing Document Approvals and define rules for Purchase Agreements (BPA).
However, after clicking Go to Task icon for Manage Requisition Approvals, getting errors.
Users expect to be able able to write the approval rules (all requisitions over a specific dollar amount (10,000) must be approved. And all Requisitions above 50,000 requires a second approval) via the Procurement Approvals UI.
Steps to Reproduce
1. Access Manage Purchasing Document Approvals
2. Define rules for BPA.
3. Click Go to Task icon for Manage Requisition Approvals.
4. Encounter reported errors.
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