Unable to Skip Invoice Approval Rule to Right Participants (Doc ID 2864748.1)

Last updated on AUGUST 09, 2024

Applies to:

Symptoms

There are 2 participants defined one for BU1 with parallel participants and one for BU2 with serial participants.

Invoices that belongs to BU1 are correctly routed but invoices from BU2 are not.

ERROR
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payload=ORABPEL-30103 Ruleset didnt return any results. Reconfigure the conditions in the rule set InvoiceApprovalRulesSerialTypeBlock1 for the task FinApInvoiceApproval so that approvers are found. Model the ruleset so that it returns a list builder specification. Approval of Invoice <Inv num> from <Supplier Name> (<Inv amount>) InvoiceId=<InvID>


There are two invoice approval assignees created using a spreadsheet, One assigned called:

- Stage: Invoice Document Approval Stage Participant ( SoaOLabel.InvoiceApprovalStageSerialTypeParticipant1 Ruleset: InvoiceApprovalRulesSerialTypeBlock1), This stage has several approval rules for BU1 and they are working properly.
- Stage: Invoice Document Approval Stage Participant: ( APInvoiceInternational Ruleset: XXAPInvoiceRule ) This stage has several approval rules for BU2 and they are not working.

Cause

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