Purchase Orders Are Getting Rejected Automatically

(Doc ID 2234775.1)

Last updated on MAY 24, 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.


Purchase Orders (PO) are getting Rejected Automatically
Due to this issue, users cannot approve documents, expectation is that PO should get routed for approval, not automatically rejected.


SOA Serve logs show following errors:


Steps To Reproduce
1. Create PO.
2. Submit for approval
3. Notice the PO get rejected automatically.


Apply Rel 11 February 2017 update


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