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R13 - Issue with Invoice Approval Rules

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

Summary

Invoice workflow is failing in R13. Reason: The indentified "invoice Distribution/reversalFlag" is not valid here.

Content

Invoice workflow is processing in R12.  However, as we are testing R13 functionality, invoice workflow is not working. 

We attempted to modify the approver on a workflow step for testing purposes.  When we tried to Commit the change, we received an error (See attached screen shot ""Rule Error")

We then tried to validate the rules and received the following Business Rule Validation: RUL-05717:The Identifier "Invoice Distribution.reversalFlag" is not valid here

With the Dictionary Object: FinApInvoiceApprovalRules/InvoiceApprovalRuleSet/UKANSFUKURESFund/Pattern[4]/Invoice Distribution/Test[2]/expression[1]

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