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When trying to approve multiple invoices in BPM, error appears and approval does not happen.

in General Ledger & Intercompany 1 comment

Summary: When trying to approve multiple invoices in BPM at the same time, comment box appears, after entering the comment an error appears and approval does not happen.


Error reads: Your request for 2 tasks was not successful.. {0} failed . Ensure that soap messages are proper and well formed. Check the exception error stack to identify the error. If the error persists, contact Oracle Support Services.

Content (please ensure you mask any confidential information):

Successful multiple approvals at the same time in a lower environment.


Error:



Version (include the version you are using, if applicable): 24A


Code Snippet (add any code snippets that support your topic, if applicable):

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