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Error After Setting Up Inter-company Approval Notification Process (Doc ID 2708791.1)

Last updated on SEPTEMBER 08, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Financials Common Module Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.04.0 version, Journals and Intercompany

Error after setting up Inter-company approval notification process


There added one FYI type node in the approval process of Inter-company transaction approval. The requirement is once any Inter-company batch will get approved, the same notification will be triggered to Payables superuser mentioning that the respective batch is approved. As the supporting documents are not moving to Inter-company Payables invoice. And trying to minimize the manual intervention in the AP Invoice approval process if it is routed from Inter-company module.

But whenever the setting of FYI type notification in the page called Task Configuration" for Inter-company transaction and user submitted one Inter-company batch in Test Instance, it is not routing to any approver and the system is throwing an error as "The rules defined under rule set {RULE_SET_NAME} didn't return any results."

Implement the solution to reduce the manual intervention of the user for processing Inter-company AP Invoices.
 

Solution

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In this Document
Goal
Solution
References


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