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Error When Running Invoices With Project-Related Lines For Approval (Doc ID 2689172.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Manage Invoices-Audit Invoices

Issue is when running invoices with Project-Related lines for approval. Invoices with lines that are not project related are routed for approval, however if an invoice has at least 1 project related line we get a error in the Manage Approval Transactions task in Setup and Maintenance.

ERROR
-----------------------
"Error caused by SOA component or the underlying human task configuration."

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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