After a User Clicks Approve on an Imaging AXF Coding Form, the Invoice is Not Routed to the Invoice Approval BPEL Process
Last updated on MAY 02, 2017
Applies to:Oracle WebCenter Content: Imaging - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
After a user clicks "Approve" on the Coding Form, the invoice is not routed in the workflow to the InvoiceApproval process. Instead, the invoice is imported into E-Business Suite and the workflow completes. How do Invoices get routed to InvoiceApproval after the AccountDistribution process completes?
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