Suppliers Getting Rejected Automatically (Doc ID 2256440.1)

Last updated on MAY 02, 2017

Applies to:

Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Qualification Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Qualification - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

The original Supplier Manager user left the company and the Supplier Administrator role was assigned to a different user. Now, whenever a supplier submits the questionnaire, the system automatically rejects the request.

The following error is being retrieved:
Error in routing slip. The task is assigned to an invalid user weblogic in realm jazn.com. The routing slip is associated with the task definition default/PrcPozSupplierRegistrationsComposite!2112558_24468217/SupplierExternalRegistrationApproval. Verify that the user is specified correctly in the routing slip in the task definition.
 

Solution

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