PRC:PO: Purchase Order Going To Rejected Status And Throwing Error: PO-2055362
(Doc ID 2080361.1)
Last updated on JUNE 22, 2020
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
When attempting to submit the Purchase Order (PO) for approval, the PO become rejected and the following error occurs.
Steps To Reproduce
1. Buyer creates PO from approved requisition.
2. Submit PO for approval.
3. PO rejects automatically, when it should autoapprove based on the rules.
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In this Document