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PRC:PO: Purchase Order is going to Rejected status due to Error - POR_APPR_CURRENCY_CONV_RATE_EM (Doc ID 2203974.1)

Last updated on AUGUST 15, 2022

Applies to:

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


Purchase Order(s) is/are going to Rejected status after being submitted for Approval.
When clicking on Manage Approvals button in the Purchase Order before submitting, the following error is observed:

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. Create Purchase Order
2. Submit it for Approval
3. Purchase Order is going to Rejected status.




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