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Change Order Approval Using Cost Center Manager Approval Not Working (Doc ID 2228477.1)

Last updated on FEBRUARY 06, 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.


When using Approval Rule  based on Cost Center the Purchase Order (PO) gets rejected.

Steps to Reproduce:
1. Create approval rule based on Cost Center.
2. Send PO for approval and observe the status is Rejected.


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