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Approval Workflow Payables

in Payables, Payments & Cash Management 4 comments

Summary:

Error: BPEL_TASK_30103

The request operation failed with the business rules defined for InvoiceApprovalRulesSerialTypeBlock1.

Validate the BPM rule for InvoiceApprovalRulesSerialTypeBlock1 and ensure it returns a valid approval hierarchy


Content (please ensure you mask any confidential information): I validated the rules and we do not have rule set


Version (include the version you are using, if applicable): 25C



Code Snippet (add any code snippets that support your topic, if applicable): only few invoices are not working rest all are working as per workflow

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