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

Last updated on FEBRUARY 05, 2019

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.


On : version, Approvals and Notification

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


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.


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