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Purchase Order is going to REJECTED status due to Error - POR_APPR_CURRENCY_CONV_RATE_EM (Doc ID 2203974.1)

Last updated on OCTOBER 31, 2017

Applies to:

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


On : version, Approvals and Notification

Purchase Order is going to Rejected mode upon submitted for Approval.

When clicking on Manage approval button in the Purchase Order before submitting, we receive the next message:

Error occurred while displaying History tree table. Error in evaluating routing slip. Check the underlying exception and correct the error in the routing slip.

The issue can be reproduced at will with the following steps:
1. Create Purchase Order
2. Submit it for Approval
3. Purchase Order is going to REJECTED status.


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