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 laterInformation 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 |