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Debugging Invoice Approval Workflow

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edited May 18, 2020 2:57PM in Payables, Payments & Cash Management 5 comments


Debugging Invoice Approval Issues


We have complex invoice approval workflow in 4 stages encompassing various participants utilizing PO,Non PO, Credit memos, paygroups, DFFs etc.
I find debugging the workflow difficult.
I found the below log in Transaction console for one of the invoices.
Can anyone help in trouble shooting this issue.
Do you use any queries to check what is going on SOA side
Fault Information : ORABPEL-30082  WorkflowServiceEngine request to another component failed. Request operation CallFunctionStateless from default/FinApInvTransactionsInvoiceApprovalComposite! to FinApInvoiceApprovalRules failed with Business Fault: null. Check the underlying fault. Check target SOA component for cause.

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