AP Credit/Debit Memo Invoice Approvals are rejected automatically for some sources
(Doc ID 2742418.1)
Last updated on JANUARY 07, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Why AP Credit/Debit Memo Invoice Approvals are rejected automatically for some sources and received message:
ORABPEL-30103 Ruleset didnt return any results. Ruleset InvoiceApprovalRulesxxx didnt return any results. Model the ruleset so that it returns a list builder specification
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