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Purchase Agreements Approvals- Task Auto Approved (Doc ID 2416653.1)

Last updated on AUGUST 07, 2018

Applies to:

Oracle SOA Suite - Version 11.1.1.9.0 and later
Information in this document applies to any platform.

Symptoms



While we are creating a Purchase agreement with an amount 1 followed by 12 zeroes (1000000000000), the agreement is getting auto approved. However, as per the approval rule, it should go for approval to some approval groups beyond 100,000.



Changes

 

Cause

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