My Oracle Support Banner

Creation of Supplier Runs into Error When Internal Supplier Request Is Set to Spend Authorized (Doc ID 1970711.1)

Last updated on MAY 08, 2017

Applies to:

Oracle Fusion Supplier Model - Version and later
Oracle Fusion Supplier Model Cloud Service - Version and later
Information in this document applies to any platform.


Register Supplier approval fails when Supplier Business relationship is set to Spend Autorized.

BPM Approval processing return error: ORABPEL-30103 Ruleset didnt return any results. Ruleset SupplierIntRegistrationGeneralApprovalRule didnt return any results. Model the ruleset so that it returns a list builder specification.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.