You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

R13 - Issue with Invoice Approval Rules for Non-PO invoices

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 11 comments

Summary

Anyone else had issues with AP Invoice Approval Rules in R13?

Content

I'm interested to know if anyone else has experienced issues with the AP Invoice Approval rules after upgrading to R13 18A?

The rules we have in R12, that work correctly and use job level hierarchy for approval of manually entered non-PO-matched are not working in R13 and it was returning an error FUN-720336

Specifically:

The rules defined under rule set InvoiceApprovalRuleSet 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.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!