Last updated on FEBRUARY 06, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 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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