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 11.1.9.2.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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.