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Invoice Approval Are Not Working (Doc ID 2387722.1)

Last updated on JUNE 06, 2018

Applies to:

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

Goal

I have defined a rule for invoice approval and its not working.
Even a simple rule 1 is 1 not working.

Its was working a week ago, but not sure whats the issue now.
Please find all the relevant screen shots.

Error in BPM notification:

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. 2018-04-11T06:29:55.786Zfalseenv.Client}
 

Solution

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In this Document
Goal
Solution


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