Cannot Approve Document With 50 Or More Lines
Last updated on MAY 31, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Users cannot approve document; it is stuck with last approver.
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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.
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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.
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