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