PO Rejected Automatically for a Particular Buyer
Last updated on MARCH 06, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
When going to Manage Approvals, user gets an error.
Users were able to submit Purchase Orders (PO) previously with the same Buyer,
but now when using this person, the PO gets rejected.
Error occurred while displaying History tree table. Error in evaluating routing slip.
Check the underlying exception and correct the error in the routing slip.
Steps To Reproduce
1. Create and Submit PO for approval.
2. Status goes to Rejected.
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