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Unable To Setup Purchasing Document Approval Rule And Test The Same (Doc ID 2234445.1)

Last updated on MARCH 22, 2017

Applies to:

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


Trying to setup and test the approval functionalities of the system in relation to Purchasing documents. After configuring approval rules setup, customer is unable to deploy the rules and facing.

The attempted option could not be completed due to an application error. Contact the procurement application administrator. ( POR-2010129 )
An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident incident ID: 6, Server Domain : Procurement Domain, Server instance: ProcurementServer_1.Application Name: ProcurementAp.

The issue can be reproduced at will with the following steps:
1. Navigate to "Setup and Maintenance".
2. Manage Procurement Document Approvals.
3. Edit rules for "Term Approval First Responder Wins".
4. Deploy the rules to get changes reflected and facing the above mentioned error.


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