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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!

in Purchasing

Hi Community,

I'm reaching out because I've hit a wall and genuinely need your help for community evidence that might be the only thing that moves our SR forward after months of unresolved investigation.

The issue in simple terms:

When a purchase order has multiple lines, each requiring their own approval rule, what happens if one of those lines has no matching rule defined?

Previously observed behavior:

  • System fails and shows an error: "The approval history can't be displayed because this task couldn't be assigned to any approver."
  • Buyer is alerted. No approval proceeds until the gap is fixed.

What changed:

Tagged:

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