Purchase Order is going to REJECTED status due to Error - POR_APPR_CURRENCY_CONV_RATE_EM
Last updated on OCTOBER 31, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 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 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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