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Project Manager As Single Approval Not Working For Purchase Order AMX Rule (Doc ID 2175259.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


Project Manager as Single Approval not working for Purchase Order AMX rule

Whenever we use Project in PO distribution, and use AMX rule with Single Approver as "Project Manager", it does not for Project Manager instead it goes to Buyer's supervisor/manager.


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 Reproduce
1. Submit PO with Project in PO distribution
2. Encounter error for approval




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