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Error In Workflow ARAMECM ORA-20001: At Least One Rule Must Apply To This Transaction (Doc ID 306174.1)

Last updated on FEBRUARY 10, 2020

Applies to:

Oracle iReceivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.


When you implement iReceivables to use the Credit Memo Request Workflow and dispute an invoice, a notification is sent to SYSADMIN that says 'Error in Workflow ARAMECM/12 ORA-20001: At least one rule must apply to this transaction.'

The Navigation here would be:

iReceivables 2.0 Internal Responsibility
Query Customer and View Account Details
Select an invoice for Dispute.
Follow the Steps to Dispute and Submit.


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