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Payables Invoice Approval Ends with Error: 'ORABPEL-30103 Ruleset didnt return any results' (Doc ID 1955879.1)

Last updated on JANUARY 14, 2022

Applies to:

Oracle Fusion Payables - Version 1.0-Beta and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Payables Invoice Approval in PROD is ending with error:

The approval process was halted due to an application error. Your help desk may refer to incident X, soa_serverHA, FinancialDomain. (FUN-720303)

The fault as displayed in EM:

<bpelFault><faultType>1</faultType><operationErroredFault xmlns=""><part name="payload"><operationErroredFault xmlns=""><faultInfo>ORABPEL-30103 Ruleset didnt return any results. Ruleset InvoiceApprovalRuleSet didnt return any results. Model the ruleset so that it returns a list builder specification. </faultInfo><task xmlns=""> <title>Approval of Invoice XXXXX from XXXXXX (0.01 USD)</title><payload> <invoiceAmountForTitle>0.01</invoiceAmountForTitle> <requesterPositionId xsi:nil="true" xmlns:xsi=""/> <invoiceRequestor xmlns=""></invoiceRequestor> <invoiceNum xmlns="">XXXXX</invoiceNum> <supplierName xmlns="">XXXXX</supplierName> <invoiceAmount>0.01</invoiceAmount> <invoiceCurrencyCode xmlns="">USD</invoiceCurrencyCode> <invoiceType xmlns="">STANDARD</invoiceType> <getInvoiceHeader1 xmlns=""> <invoiceId>XXXXXXXXXXX</invoiceId> </getInvoiceHeader1> <addAttachmentStatus xmlns="">SUCCESS</addAttachmentStatus> <ns0:getInvoiceHeader1Response xmlns:ns0="" xmlns:wsa=""><ns2:result xmlns:ns2="" xmlns:ns1="" xmlns:ns0="" xmlns:xsi="



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