AP Credit/Debit Memo Invoice Approvals are rejected automatically for some sources
(Doc ID 2742418.1)
Last updated on OCTOBER 15, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Goal
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
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |