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Payment Approval Is not Getting Triggered if Total of Payment Batch Is Less Than $1 (Doc ID 2959638.1)

Last updated on JULY 11, 2023

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to get a Payment Process Request with an amount = 0.99 it is not getting triggered by the Payment approval rule: Payment Approval for all BU using the following condition:

Condition: Payment Process Request.Payment Process Request Total Amount more than 0

List Builder
Approval Group
Response Type = Required
Approval Group = "AP Payment Approval Group"
Allow empty groups = False


ERROR
-----------------------
exception.code:30103
Supplemental Detail exception.type: ERROR
exception.severity: 2
exception.name: Ruleset did not return any results.
exception.description: Reconfigure the conditions in the rule set PaymentApprovalRuleSet for the task PaymentApproval so that approvers are found.
exception.fix: Model the ruleset so that it returns a list builder specification.
 ORABPEL-30103


Cause

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In this Document
Symptoms
Cause
Solution


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