Invoice Approval is Failing and not routing for approval (Doc ID 2046988.1)

Last updated on OCTOBER 29, 2015

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.9.2.0 to 11.1.10.0.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms



When attempting to submit an invoice for approval,
the following error occurs.

ERROR
-----------------------
The error message is :The approval process was halted due to an application error. Your help desk may refer to incident 13, soa_server1, FinancialDomain. (FUN-720303)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:


1. Create a Invoice and Submit for approval



Cause

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