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All Purchase Orders Are Rejecting Without Reason (Doc ID 2577328.1)

Last updated on AUGUST 28, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

Purchase Orders are getting Auto Rejected after submitting without reason.

Steps to Reproduce:
1. Create PO
2. Submit for Approval
3. All PO's are Rejected

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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