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No Rules Are Applicable Error Occurs When Submitting A Sourcing Award For Approval (Doc ID 1205547.1)

Last updated on MARCH 16, 2022

Applies to:

Oracle Sourcing - Version and later
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.


On, when attempting to submit the Award for approval, the following error occurs.


"No rules applicable to this transaction. At least one rule must apply to this transaction when the value of the attribute AT_LEAST_ONE_RULE_MUST_APPLY is true."

Steps To Reproduce
1. Create an RFQ.
2. Set the outcome to Contract Purchase Agreement.
3. Invite Suppliers.
4. Supplier submits bid.
5. Unseal the bids.
6. Award to one Supplier.
7. Submit the Award for approval.
8. Receive the error.


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