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20A: Invoice Workflow Error When Using Specific Invoice Distribution Project Attributes (Doc ID 2641123.1)

Last updated on MARCH 12, 2021

Applies to:

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


Invoices will not be processed successfully during rules evaluation in invoice approval workflow process if rules are configured using the below project attributes from invoice distributions after 20A update:

Invoice Distributions:
1) Project Type Name
2) Project Owning Business Unit Name
3) Person Name of Principal Investigator


Error is as follows:

The supervisor or job level associated with the approval rule doesn't exist. Change the rule or correct the HCM employee supervisory or job level hierarchy. (FUN-720337)

The issue can be reproduced at will with the following steps:
1. Create a rule with Invoice Distribution and any of the above listed attributes
2. Create an invoice and submit it for approval





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