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.
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.
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In this Document