Last updated on AUGUST 08, 2016
Applies to:Oracle iReceivables - Version 11.5.9 to 22.214.171.124 [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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