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 to [Release 1.0]
Information in this document applies to any platform.


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

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)

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

1. Create a Invoice and Submit for approval


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