Error when submitting contract with amount comparison approval rule
(Doc ID 2871977.1)
Last updated on JULY 04, 2022
Applies to:
Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.22.04.0 and laterInformation in this document applies to any platform.
Symptoms
Error when submitting contract for approval and expanding 'Review Approvers' icon in the submitting for approval page.
ERROR
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exception.type: ERROR exception.severity: 2 exception.name: Error in task default/ContractsCoreApprovalComposite!11.13.22.01.0/ContractsApproval. exception.description: Error occurred in routing slip default/ContractsCoreApprovalComposite!11.13.22.01.0/ContractsApproval with message: exception.code:30082 exception.type: ERROR exception.severity: 2 exception.name: WorkflowServiceEngine request to another component failed. exception.description: Request operation CallFunctionStateless from default/ContractsCoreApprovalComposite!11.13.22.01.0/ContractsApproval to ContractsApprovalRules failed with Business Fault: null. exception.fix: Check the underlying fault. Check target SOA component for cause. . exception.fix: Please correct the error.
STEPS
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The issue can be reproduced at will with the following steps:
1. Send contract for approval
2. Open contract approval history
3. Receive error
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |