Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is there a way to view the Approval Created Via SRC to view in BPM for validation purposes?

I have created an Approval Rule Via SRC (Simplified Rule Configuration)/Spreadsheet but its failing. Is there a way to review this rule in BPM for validation purposes?


Issue Description : The request operation failed with the business rules defined for InvoiceApprovalRulesParallelTypeBlock1.
Resolution : Validate the BPM rule for InvoiceApprovalRulesParallelTypeBlock1 and ensure it returns a valid approval hierarchy.


Below is the Rule Created,
If Invoice Amount is less than <1000 , Auto Approve. In all other cases, send the notification to Approval Group.,

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center