PRC:PO: Remote Region Error #9 When An Operator is Added Into An Approval Rule
(Doc ID 2276661.1)
Last updated on OCTOBER 02, 2019
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Remote Region error #9 when I try to add an Operator into an Approval Rule
“Unable to retrieve content. Additional information for "Remote Region error #9":
An error occurred while invoking task Manage Purchasing Document Approvals. Review the FunctionalSetupServer logs for more details on this error. Contact your help desk.“
The issue can be reproduced at will with the following steps:
1. Manage Purchasing Document Approvals > Select a line > Click on Edit Rules > In “Edit Approval Rules” screen > Igo to “Condition” and when in “Condition” and try to create the following condition: When cost center = D1 AND (Document slyle = Style1 or Style2) apply rule.
2. Remote region error appears when more than one operator is selected
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