Suppliers Getting Rejected Automatically
(Doc ID 2256440.1)
Last updated on MAY 02, 2017
Applies to:Oracle Fusion Supplier Model - Version 188.8.131.52.0 and later
Oracle Fusion Supplier Qualification Management Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Qualification - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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.
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