Purchase Order Getting Rejected PO-2055362

(Doc ID 2268763.1)

Last updated on MAY 22, 2017

Applies to:

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


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.

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.

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

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




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