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

Last updated on JUNE 15, 2023

Applies to:

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


On : 12.2.4 version, Invoice Issues

When attempting to initiate approval
the following error occurs.

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


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



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