Is Between Condition in Approval Rules Results in Error in Invoice Approval

(Doc ID 1676959.1)

Last updated on MARCH 08, 2017

Applies to:

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


If user enters an invoice for 10,000, system returns "Error in Invoice Approval". The amount does not appear to be covered by Rule two.

The issue can be reproduced at will with the following steps:
1. Configure Rules.

Rule 1: Invoice amount is same or less than 1,000
Rule 2: Invoice amount is between 1,000.00 and 10,000
Rule 3: Invoice amount is between 10,000.00 and 25,000
Rule 3: Invoice amount is between 25,000.00 and 50,000

2.  Create an invoice SM-TEST-LIMIT-40 for 10,000.00.


3. Recieve an Error in Invoice Approval.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms