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Approval Rules Defined In BPM Not Working (Doc ID 2580240.1)

Last updated on AUGUST 29, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

When submitting a PO for Approval, the rules defined in BPM are not firing.

Steps to Reproduce:
1. Create PO.
2. Submit PO.
3. PO Auto Rejected.

When trying to access "Manage Purchasing Document Approvals" the page errors out.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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