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 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

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


Changes

 

Cause

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