Last updated on DECEMBER 24, 2016
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Defined a Rule for Purchase order is approved by manager, when order is created without requisition in cloud environment. Then attempting to Submit Purchase Order without having backing requisition PO gets rejected and also gets below error when clicking on Manage Approvals.
"Error occurred while displaying History tree table. Error in evaluating routing slip.Check the underlying exception and correct the error in the routing slip."
STEPS TO REPRODUCED
1. Goto Fusion application
2. Define Rule for Purchasing Document Approval
3. Navigate to Purchasing
4. Create Purchase Order without backing requisition
3. Manage Approval
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