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AP Invoice Approval – Not Able To Use Invoice RequesterJobLevel Attribute/parameter (Doc ID 2363482.1)

Last updated on APRIL 18, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Approvals

AP Invoice Approval – Not able to use Invoice requesterJobLevel attribute/parameter

We are configuring AP invoice approval based on Job Level.
We could not configure auto approval cases based on invoice Amount and Job Level combinations. because, we could not find requesterJobLevel attribute/parameter on the IF condition criteria.
There is an attribute/parameter called “BaseJobLevelListType.startingPoint.jobLevel” which erroring “RUL-05720: data type mismatch for test "==": ParameterType == int”. Not sure this can ne used for our case.
Please provide us a solution to use invoice requester JobLevel at the if condition criteria to route the workflow.

Changes

 

Cause

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