All Purchase Orders Are Being Rejected In The Approval Process.
(Doc ID 2344825.1)
Last updated on JUNE 14, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
All Purchase Orders are being rejected in the Approval process.
An error occurred in your request for approval. Contact your help desk. (PO-2055548) Details:
Your help desk can use the following information to obtain a more detailed description of this
incident: Incident ID: 17, Server Domain: ProcurementDomain, Server Instance: soa_serverHA,
Application Name: PrcPoApprovalComposite, Additional Information:
Ruleset didnt return any results. Ruleset TermsApprovalHierarchyRules didnt return any results.
Model the ruleset so that it returns a list builder specification. .
The issue can be reproduced at will with the following steps:
1. Create Purchase Order
2. Click on Manage approval
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!