24D : Receivables Transaction Approval Rules Error - The transaction needs approval before completion, but approvers aren't defined. Check the approver setup. (AR-857958)
(Doc ID 3058004.1)
Last updated on NOVEMBER 07, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.24.10.0 and laterInformation in this document applies to any platform.
Symptoms
After 24D upgrade, Receivables Transaction Approval Rules not working and gives following error:
The transaction needs approval before completion, but approvers aren't defined. Check the approver setup. (AR-857958)
STEPS
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The issue can be reproduced at will with the following steps:
- Navigation -> Setup and Maintenance -> Manage Transaction Sources -> Transaction Control , Transaction Completion -> User-based control
- Setup and Maintenance -> Manage Transaction Types -> Level of Control of Transaction Completion -> All, Lines with Negative Amount and None
- Setup and Maintenance -> Manage User-Defined Rules for Receivables -> Download the Receivables Transaction Approval Rules Template and populate all the data including Includes Negative Lines Indicator
- Create and Complete a Manual AR invoice
Changes
Cause
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