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Invoice Approval Goes into Error or Stuck in Initiated Status with ORABPEL-0 exception.code:0 exception.type: ERROR (Doc ID 2897774.1)

Last updated on NOVEMBER 01, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Symptoms

Invoice Approval goes into error or stuck in initiated status

Diagnostics log shows the following:

"Errors in evaluating routing slip either due to invalid rules setup or other system issues."

"ORABPEL-0 exception.code:0 exception.type: ERROR"

Steps:
1. Create invoice
2. Submit for approval

Cause

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In this Document
Symptoms
Cause
Solution
References


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