Purchase Order going to Rejected status and throwing error PO-2055362 (Doc ID 2080361.1)

Last updated on DECEMBER 23, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 to 11.1.9.2.0 [Release 1.0]
Oracle Fusion Purchasing - Version 11.1.9.2.0 to 11.1.9.2.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Approvals and Notification

When attempting to submit the PO for approval, the PO become rejected and the following error occurs.

ERROR
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STEPS
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The issue can be reproduced at will with the following steps:
1. Buyer creates PO from approved requisition.
2. Buyer sends PO for approval
3. PO rejects automatically, when it should autoapprove based on the rules.


Cause

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