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AP Invoice Approval Stuck in Initiated Status with Error "Ruleset did not return any results" when Rule Sets are in Parallel Mode (Doc ID 2878853.1)

Last updated on JANUARY 15, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Symptoms

AP Approval Stuck in initiated status and the following error is displayed in the transaction console log:

"Ruleset did not return any results. exception.description: Reconfigure the conditions in the rule set XXXXX for the task FinApInvoiceApproval so that approvers are found."

Steps:
1. Create invoice
2. Submit for approval


Cause

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In this Document
Symptoms
Cause
Solution


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