Supplier Rejection not Working (Doc ID 2136754.1)

Last updated on APRIL 12, 2017

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Supplier Workflow rejection is not working in Cloud environment.

Steps To Reproduced:

The issue can be reproduced at will with the following steps:

1. Go to Fusion Application -> Navigator.
2. Supplier -> Promote to Spend Authorized.
3. Submit.
4. Approver receiving Task to Approve/Reject.
5. Open the Task and try to Reject with rejection note.
6. 'Spend Authorization Review' status is not updating, still showing as 'Pending Approval'.

Changes

 

Cause

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