My Oracle Support Banner

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 to [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version to [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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.