Contract Purchase Agreement Change Order Approval Rejected
Last updated on JUNE 07, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Contract Purchase Agreement Change Order approval errors in Cloud environment.
An application error occurred in your request for approval. Contact your help desk. Details: Your help desk can use the following information to obtain a more detailed description of this incident: Incident ID: 57, Server Domain: ProcurementDomain, Server Instance: soa_server1, Application Name: PrcPoApprovalComposite.
Steps to Reproduced:
1. Create Change Order in contract purchase agreement.
2. Approval rule set up in place.
3. Instead approved, getting error and it is Rejected.
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