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Invoice workflow not working when using spreadsheet for defining approvals

in Payables, Payments & Cash Management 1 comment

Summary:

I have defined few rules using spreadsheet but when I create invoice and send it for approval, I keep getting the below error.
Can someone review the attached spreadsheet and let me know what is not correct. I am using correct user names, in the attached spreadsheet I have just added names to remove confidential information.

ssue ID

:

300000004564674

Issue Assignee

:

Issue Title

:

BPEL_TASK_30103

Issue Type

:

BPEL_TASK_30103

Issue Date

:

8/8/24

Issue Description

:

The request operation failed with the business rules defined for InvoiceApprovalRulesSingleTypeBlock1.

Resolution

:

Validate the BPM rule for InvoiceApprovalRulesSingleTypeBlock1 and ensure it returns a valid approval hierarchy.

Comment

Tagged:

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