Some Invoice Approval RUles Are Not Working
(Doc ID 3051361.1)
Last updated on DECEMBER 04, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.24.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.24.07.0 version, Invoice Transactions
While crating approval rules based on the cost center, the next error displays:
ERROR
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ORABPEL-30103 exception.code:30103 exception.type: ERROR exception.severity: 2 exception.name: Ruleset did not return any results. exception.description:
Reconfigure the conditions in the rule set IntNAInvAppLevel3 for the task FinApInvoiceApproval so that approvers are found. exception.fix: Model the ruleset so that it returns a list builder specification.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create Invoice
2. Validate and Approve
3. Error displays
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot approve the invoices
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |