IF: How To Setup AP Approval Based On Whether Invoice Project Details Are Null Or Not and PO Matched
(Doc ID 2241721.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Approvals
How to setup AP approval based on whether invoice project details are null or not and whether the invoice is matched to a purchase order or not.
1oracle.bpel.services.workflow.task.impl.RoutingSlipEvaluationException: oracle.bpel.services.workflow.task.impl.RoutingSlipEvaluationException: oracle.bpel.services.workflow.task.impl.RoutingSlipEvaluationException: ORABPEL-30103 Ruleset didnt return any results. Ruleset SingleTypeParticipantInParallelModeRuleSet didnt return any results. Model the ruleset so that it returns a list builder specification.
The issue can be reproduced at will with the following steps:
1. Create Invoice Approval Rules using PRCProjectid
2. Create an Invoice with a project to a rule evaluating for PRCProjectid
3. Initiate Approval
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document