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.


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