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.
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
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In this Document