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

Last updated on JULY 21, 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

Purchase Orders are Getting Rejected with the following error


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

Steps:
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

Cause

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