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Invoices failing with a Fault Error as soon as pushed into workflow

edited Feb 20, 2025 3:30PM in Payables, Payments & Cash Management 21 comments

Summary:

We are testing 25A in and encountering a fault error when invoices are pushed into workflow. I was able to successfully route invoices for approval until I loaded a new Invoice Approval Rule File. The rule file loaded successfully and as soon as invoices are pushed into workflow by manually initiating or via scheduled process they immediately fail. This rule file is the same rule file that is active and working in a different DEV environment.

Issue Type: BPEL_TASK_40001

Issue Title: A fault has been encountered during approval rule evaluation

Issue Description: Runtime fault encountered during rules evaluation.

Tagged:

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