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AP Invoice Approval Workflow: 'Invoice Creator.Job Code' Cannot Be Used In IF Statement (Doc ID 2651425.1)

Last updated on SEPTEMBER 22, 2022

Applies to:

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


In AP invoice approval workflow (FInApInvoiceApproval), we defined a rule set using the following IF statement, but an approval error occurs.
Please tell us if we have any necessary settings to use 'Invoice Creator.Job Code' in IF statement.

Invoice Creator.Job Code is "XX"

The rules defined under rule set did not return any results. (FUN-720336)
Cause Probable causes includes a participant does not have any active rules, no matching rule exists, the rule definition is incorrect, or none of the rules evaluates to true.
Action Correct the rule definitions under the rule set.


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