Task: Manage Purchasing Document Approvals, Occur Error POR-2010610; POR-2010649

(Doc ID 2031138.1)

Last updated on DECEMBER 27, 2016

Applies to:

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


On : version, Approvals and Notification

When attempting to go to task Manage Purchasing Document Approvals,
the following error occurs.

Messages for this page are listed below.
At least one of the approval rules cannot be upgraded. No upgrades can be made. (POR-2010610)
Automatically Approve: At least one of the actions for the rule contains invalid approval group. (POR-2010649)

The issue can be reproduced at will with the following steps:
1. Navigate to setup and maintenance > Go to task Manage Purchasing Document Approvals
2. When accessing Go to Task button, the following error message is displayed. POR-2010610 and POR-2010649

The issue has the following business impact:
Due to this issue, users cannot autoapprove an PO
The expectation is that every Purchase Order to "Auto Approve"


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