Purchase Order approval issue
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Hello,
I have implemented PO setup in R13 instance and not able to approve PO due to below error.
/*• An error occurred in your request for approval. Contact your help desk. (PO-2055548) Details: Your help desk can use the following information to obtain a more detailed description of this incident: Incident ID: , Server Domain: , Server Instance: {DB_INSTANCE_NAME}, Application Name: {APPLICATION_NAME}, Additional Information:*/
Simple rule has been defined to approve PO. Condition If Procurement BU Equals = Business Unit, automatically PO should be approve.
I noticed one issue during making rule i.e able to enable rule but not able to deploy. Is it causing issue?
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