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

Last updated on NOVEMBER 15, 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

On : 11.1.11.1.0 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
-----------------------
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
-----------------------
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.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms