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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 JULY 08, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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