Get Started with Redwood: Oracle Cloud SCM and Purchasing
Change Order Getting Rejected
in Purchasing
Summary:
Change Order is getting rejected even though we have a Contract Purchase Agreement tied to it.
We have an approval rule in place to reject change orders in case they don't have a contract purchase agreement and po amount is greater than 50,000.
In this case there is an active contract purchase agreement available with funds but still its getting rejected.
The same scenario recreated in lower instance the change order is not getting rejected and going for approval.
The approval rules are same in prod and lower instance
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