Last updated on JULY 21, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When creating Requisition , clicking on "Manage Approval" button throws the following error.The requisitions are working for US Business Unit.
We are encountering problem with the requisitions for UK Business Unit. When you press the "Manage Approval" button the following error message appears:
"Error occurred while displaying History tree table. Error in evaluating routing slip. Check the underlying exception and correct the error in the routing slip."
The issue can be reproduced at will with the following steps:
1. Create a user defined attribute "USD Requisition Amount" with
Type: Currency based
Attribute to Convert Type : Approval Task Attribute
Attribute to convert : Requisition Approval Amount
Convert to : USD
Conversion Type : Daily
2. Create an Approval Rule that checks for this attribute "USD Requisition Amount" value to be less than 1000 and Requisition BU = 'XYZ'
3. Create a Requisition in the requisition Business Unit " XYZ UK" and amount less than 1000
4. before submitting for approval, clicking on the Manage Approval throws error.
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