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Invoice Account Coding Approval Errors "The rule defined under rule set ###### did not return any results (FUN-720336)" (Doc ID 2453535.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


The issue can be reproduced at will with the following steps:
1. Enable Invoice Account Coding

2. Without changing any configuration in FinAPInvoiceAccountCoding in BPM, create an invoice and Initiate Invoice Account Coding Workflow via Invoice>Actions

3. Invoice Account Coding status turns Initiated

4. Navigate to Worklists

5. The Initiated Invoice Accounting Coding workflow sends error notification message with error "The rule defined under rule set ###### did not return any results (FUN-720336)"


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