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Unable to approve POs in Fusion Applications Procurement. Error in logfile is "RUL-05895: while validating "RuleDictionary" (Doc ID 2215165.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

At runtime, users are unable to approve POs in Procurement.

The following error is seen in BPM Worklist when trying to approve a PO :-



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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