PO Rejected When PO Total Amount Is The Limit Of Approval Rule

(Doc ID 2185417.1)

Last updated on OCTOBER 05, 2016

Applies to:

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


PO is Rejected  when the PO amount is the limit   used in the approval rule. 

Steps to reproduce:

Create approval rule with condition Total Amount "Between" 0 and 4,999.99
Create another approval rule with condition Total Amount "Between" 5,000 and 9,999.99
Create PO in amount of $5,000
Click Manage Approvals
Error message: “Error occurred while displaying History tree table. Error in task {0}. Please correct the error.”

When submitting for approval gets rejected




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