R12: AP: ORA-20102 Error While Initiating the Invoice for Workflow Approval
(Doc ID 2806823.1)
Last updated on NOVEMBER 07, 2022
Applies to:
Oracle Payables - Version 12.2.4 and laterInformation 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
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"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 |