Cannot Approve Document With 50 Or More Lines (Doc ID 2267120.1)

Last updated on MAY 31, 2017

Applies to:

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

Symptoms

Users cannot approve document; it is stuck with last approver.

 

Error

Oracle Human Workflow Service
Your response to this notification was not processed. Login to worklist application to act on pending tasks.
Could not process your response:
Error in reading routing slip. Error while reading routing slip null. This routing slip is used by workflow default/PrcPorManageReqApprovalComposite!12211025_24010485/ReqApproval. Make sure that the routing slip is available at the specified URL.
This message was automatically generated by Human Workflow Mailer. Do not reply to this mail.



Steps To Reproduce
1. Create and submit document (Requisition, Purchase Order, etc.) for approval.
2. Approved by all participants in the hierarchy successfully.
3. When reaches final Approver, on attempt to approve reported error is presented.
 

Cause

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