PRC:PO: Checkbox DFF Rule Auto Rejecting
(Doc ID 2507203.1)
Last updated on AUGUST 02, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and laterOracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Symptoms
User has a DFF Check Box set up and a rule that states the following:
- Attribute 8 Does not equal Y
- Action Type: Automatic
- Set Outcome To: Reject
Whether Customer Submits a Purchase Order (PO) with the Box Checked (Y) or the Box Unchecked (N) the PO is rejected.
It is expected that the PO should only be rejected if the Box is Unchecked (N)
The issue can be reproduced at will with the following steps:
1. Submit PO with box checked or unchecked
2. PO Rejected
Due to this issue, users cannot get the proper outcome for PO Approval
Changes
DFF Checkbox Created
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |