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Workflow error BPEL_TASK_30082

edited Apr 17, 2020 8:09PM in Payables, Payments & Cash Management 1 comment

Summary

Non PO invoices error in workflow with BPEL_TASK_30082

Content

Hi,

I configured simple workflow rules.

They work well for PO invoices.

However, Non PO invoices fail with BPEL_TASK_30082 error.

This error seems to be related to HCM.

Did anyone encounter this issue.

My search on Oracle support lead to one hit on BPEL_TASK_30082, however not much details are available.

Thanks in advance

Version

R13 20A
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