Workflow Approval is Selecting Invoice for Approval When it Should Not

(Doc ID 2182436.1)

Last updated on AUGUST 01, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Fusion Invoice Approval Rule using cost center from the distributions is being picked up for approval incorrectly.

The rule indicates:

InvoiceHeaderInvoice.invoiceTypeLookupCode is "STANDARD" and

Invoiceline.attribute15 is ""99" and

InvoiceDistribution.costCenterSegment is "111" and

NOT( InvoicedDstribution.accountSegment in (list of cost centers)

There are two lines in AP_INVOICE_LINES_ALL
- one with attribute15 = 11 (line 1)
- one with attribute15 = 99 (line 2)

There are two lines in AP_INVOICE_DISTRIBUTIONS_ALL.
- one line has cost center 111 (line 1)
- one line has cost center 225 (line 2)

The rule was set to choose for approval if attribute15 is 99 and the cost center is 111
In this case attribute15 99 was with cost center 225 and should not have been selected but instead it was selected.


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