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Error in Manage Approvals When Using 'Submitter' as Starting Point for Change Order Approvals (Doc ID 2207784.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


Approval issue when using 'Submitter' as starting point for Change Order approvals

User is receiving an error when trying to use the approval chain of the 'Submitter' when trying to initiate a PO Change Order.
There are no issues with similar rules that use 'Requester' as the starting point.

However, on submitting PO it followed the correct flow (which was totally different from the 'predicted' flow).



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 Change Order against Purchase Order.
2. Click on Manage approvals.



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