Purchase Order For Project In Rejected Status

(Doc ID 2004631.1)

Last updated on MARCH 08, 2017

Applies to:

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


When attempting to submit a Purchase Order with Project information for approval, the approval fails in 'Rejected' Status with the following error:

The issue can be reproduced at will with the following steps:
1. Submit a purchase order with Project information in the UK Business Unit for approval



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