PO: Manage approvals error when rules are defined based on amount ranges

(Doc ID 2328654.1)

Last updated on JANUARY 18, 2018

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Error When Submit PO for Approval


Error:
Error occurred while displaying History tree table. Error in task {0}. Please correct the error.) when submitting PO for approval.

PO getting rejected when setup rules are defined based on Approval amount ranges.


Steps:
The issue can be reproduced at will with the following steps:
1. Create PO << Save
2. Click on manage approvals << Error thrown
3. Submit PO << Rejects

Cause

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