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.
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"
1. Create invoice
2. Submit for approval
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