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Purchase Orders Are Getting Rejected During Approvals After Bounce (Doc ID 2286950.1)

Last updated on MARCH 26, 2019

Applies to:

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


Purchase Orders are Getting Rejected with the following error

RUL-05717 The Identifier "PurchasingDocumentHeader.soldToLleId" is not valid here

The issue can be reproduced at will with the following steps:
1.Login into Fusion Applications
2.Create Approval rule which uses Attribute SOld To Legal Entity Attribute and deploy the rule
3.Now login as Requester
4.Create Requisition and submit for approval
5.Login as Approver and approve requisition
6.Requisition gets approved but PO Gets rejected


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