My Oracle Support Banner

Troubleshooting Guide For Invoice Approval Going to Error with Error Code:FUN-720XXX (Doc ID 2721163.1)

Last updated on DECEMBER 15, 2023

Applies to:

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

Purpose

 The Purpose of the document is to Troubleshoot the issues When an Invoice Approval going to an Error With Error code:FUN-720XXX

Further to explain, Invoice Created and initiated for approval but On searching invoice from Manage invoice page, Invoice approval status showing as rejected and received the error notification with error code:FUN-720XXX then follow the below troubleshooting steps for resolving these issues.

Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Purpose
Troubleshooting Steps
 Issue 1: An error occurred during approval rules evaluation. (FUN-720452)
 Issue 2: The rules defined under Rule Set XXXXXX didn't return any results. (FUN-720336)
 Issue 3: The supervisor or job level associated with the approval rule doesn't exist. (FUN-720337)
 Issue 4: An error occurred during approval rules evaluation. (FUN-720452)
 Issue 5: Approvals fail with error RUL-05711: The expression cannot be blank
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.