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R12: AP: ORA-20102 Error While Initiating the Invoice for Workflow Approval (Doc ID 2806823.1)

Last updated on SEPTEMBER 27, 2021

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Invoice Issues

When attempting to initiate approval
the following error occurs.

ERROR
-----------------------
 "ORA-20102: No rules are applicable to this transaction. Atleast one rule must apply to this transaction when the value of the attribute".
 
STEPS

-----------------------

The issue can be reproduced at will with the following steps:

1. Navigate to Payables Responsibility

2. Create a Invoice in Invoice Workbench

3. Validate the Invoice

4. Initiate the Invoice Approval

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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