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How to find the reason why my invoice approval failed

in Payables, Payments & Cash Management 1 comment

Hello Team,

Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an error.

Issue Description: The request operation failed due to the business rules defined for the InvoiceApprovalRuleSet.

Resolution: Validate the BPM rule for the InvoiceApprovalRuleSet and ensure it returns a valid approval hierarchy.

Thanks

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