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PO Rejected Automatically for a Particular Buyer (Doc ID 2236646.1)

Last updated on MARCH 06, 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.


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.


X Error

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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