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Change Order Approvals Auto Rejecting (Doc ID 2560997.1)

Last updated on AUGUST 02, 2022

Applies to:

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


When submitting Change Order (CO), the following error is received after the CO is rejected automatically

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: 5, Server Domain: FADomain, Server Instance: ESS_SOAServer_HA, Application Name: PrcPoApprovalComposite, Additional Information: ORABPEL-30103 Ruleset didnt return any results. Ruleset PostApprovalFYIRules didnt return any results. Model the ruleset so that it returns a list builder specification.

Steps to Reproduce:
1. Create CO
2. Submit
3. CO Rejects
4. Error Notification Received


Rules Modified


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