Workflow error BPEL_TASK_30082
Summary
Non PO invoices error in workflow with BPEL_TASK_30082Content
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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