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 FEBRUARY 16, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : 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


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