You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to check which rule is failing under 'Invoice Approval Rule Set' in BPM

in Payables, Payments & Cash Management 3 comments

Currently, there are 400+ rules defined under 'Invoice Approval Rule Set'. With the new acquisition & BUs getting added to existing setup; we are unable to figure out which rule is causing the invoice to get rejected in Workflow.


Below is the error:


Many thanks in advance,

Manjita.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!