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

Last updated on JUNE 07, 2016

Applies to:

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

Symptoms

Contract Purchase Agreement Change Order approval errors in Cloud environment.

Error:
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.


Cause

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