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Get Started with Redwood: Oracle Cloud SCM and Purchasing

PO approval is not working for a new buyer due to NOT Null condition

in Purchasing 1 comment

Hi All,

PO approval is not working for a new buyer and getting the below error message.

Approval is position hierarchy and it is happening only for 1 buyer.

exception.type: ERROR exception.severity: 2 exception.name: Error in task default/PrcPoApprovalComposite!9090516_38116244/DocumentApproval. exception.description: Error occurred in routing slip default/PrcPoApprovalComposite!9090516_38116244/DocumentApproval with message: exception.code:30082 exception.type: ERROR exception.severity: 2 exception.name: WorkflowServiceEngine request to another component failed. exception.description: Request operation CallFunctionStateless from default/PrcPoApprovalComposite!9090516_38116244/DocumentApproval to DocumentApprovalRules failed with Business Fault: null. exception.fix: Check the underlying fault. Check target SOA component for cause. . exception.fix: Please correct the error.

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