Last updated on JUNE 02, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
The rules by role are not working.
When try to approve the Order with condition specifying , it is rejected automatically.
However when condition in the Rule specifies a person, it works correctly.
Steps To Reproduce
1. Submit PO for Approval.
2. Document goes to status Rejected.
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