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


Error When Submit PO for Approval

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.

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms