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Error when submitting contract with amount comparison approval rule (Doc ID 2871977.1)

Last updated on JANUARY 13, 2024

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version and later
Information in this document applies to any platform.


Error when submitting contract for approval and expanding 'Review Approvers' icon in the submitting for approval page.

exception.type: ERROR exception.severity: 2 Error in task default/ContractsCoreApprovalComposite! exception.description: Error occurred in routing slip default/ContractsCoreApprovalComposite! with message: exception.code:30082 exception.type: ERROR exception.severity: 2 WorkflowServiceEngine request to another component failed. exception.description: Request operation CallFunctionStateless from default/ContractsCoreApprovalComposite! 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.

The issue can be reproduced at will with the following steps:
1. Send contract for approval
2. Open contract approval history
3. Receive error


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