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Approval Workflow Is Rejecting Invoices due to Invoice Line.Workflow Approval Status is "INITIATED" (Doc ID 2382092.1)

Last updated on APRIL 08, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms

VErsion: 11.13.17.11.0
The approval workflow is rejecting invoices. The approval rule was working before. I have disabled all the new approval rules, but still the invoices are getting "Rejected" by the workflow. Below is the error message from BPM.

Error Message:
com.oracle.bpel.client.BPELFault: faultName: {{http://xmlns.oracle.com/bpel/workflow/taskService}operationErroredFault} messageType: {{http://xmlns.oracle.com/bpel/workflow/taskService}workflowErrorMessage} parts: {{ payload=java.lang.NullPointerException30010Error in creating reply message for Web Services. Error in creating reply message for Web Services. The Web Service input could be invalid causing this exception. Check the Web Service input for correctness. The input could also be validated against XML schema definition that describes the operation input. It being valid, this is a system error. 2018-03-12T11:38:00.65Zfalseenv.Client}

Cause

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In this Document
Symptoms
Cause
Solution
References


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