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Purchase Requisition Approval Through Position Hierarchy Has Rejected (Doc ID 2289141.1)

Last updated on JULY 21, 2017

Applies to:

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


Issue with Position Hierarchy Approval Rule setup.

Purchase requisition status showing as Rejected after submitted for approval.


Purchase Requisition has to be submitted to approver for Approval.


The issue can be reproduced at will with the following steps:

1. Create an Approval rule using Position Hierarchy.
2. Create a Purchase Requisition
3. Submit it for Approval 
4. Find that Requisition is moved to REJECTED Status. 



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