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    • Debugging Invoice Approval Workflow

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

    Summary

    Debugging Invoice Approval Issues

    Content

    Hi,
    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!11.13.20.01.0/FinApInvoiceApproval to FinApInvoiceApprovalRules failed with Business Fault: null. Check the underlying fault. Check target SOA component for cause.
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