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Invoice Hold Approval Flow: Cost Center Manager not possible (ERROR)

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edited Apr 27, 2021 7:41AM in Payables, Payments & Cash Management 3 comments

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Hi,

I'm trying to have a Invoice Hold Resolution Approval Workflow configured with always the Cost Center Manager who needs to approve/release.

See below the only thing I have set up in the 'FinApHoldApproval' BPM setup.

However, the same error is always returned:

The rules defined under rule set InvoiceHoldApproversRuleset didn't return any results. (FUN-720336)
Cause Probable causes includes a participant doesn't have any active rules, no matching rule exists, the rule definition is incorrect, or none of the rules evaluates to true.
Action Correct the rule definitions under the rule set.

com.oracle.bpel.client.BPELFault: faultName: {{

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