My Oracle Support Banner

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 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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

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.


 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.