Payables Invoice Approval Rules - Spreadsheet upload process Error out without any Error reason
First time configuring the payables invoice approval rules using the spreadsheet, rules are configured, file generated and rule zip file uploaded but job ends with 'Error'. Error file have no details to troubleshoot the issue.
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We are configuring Payables Invoice Approval rules using the spreadsheet in 23D Cloud/Fusion environment (This is the first time). I followed the below process but after zip file upload, job ends with 'Error' and the error file doesn't have any error details. I have attached the Approval rules template and 'error' output file here.