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 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Approvals and Notification

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

ERROR
-----------------------
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)


STEPS
-----------------------
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


BUSINESS IMPACT
-----------------------
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"


Cause

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