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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 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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