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Contract Purchase Agreement Change Order Approval Rejected (Doc ID 2142370.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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