Purchase Order Getting Rejected PO-2055362 (Doc ID 2268763.1)

Last updated on MAY 22, 2017

Applies to:

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

Symptoms

Approvals and Notification


We have created Purchase Order Approval rules with a line level DFF and cost center segment. When we try to submit the PO, it is getting rejected. We have a change request in approval and the users require the approval to be based on line level DFF.


ERROR
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An application error occurred in your request for approval.
Contact your help desk. (PO-2055362)
Details: Your help desk can use the following information to obtain a more detailed description of this incident:
Incident ID: 15, Server Domain: ProcurementDomain, Server Instance: soa_server1, Application Name: PrcPoApprovalComposite.




STEPS
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The issue can be reproduced at will with the following steps:
1. Create PO
2. Submit for approval to test rule
3. Observe PO is rejected and error is triggered

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot approve PO

Changes

 

Cause

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