Multiple Attempts of 'Force Approve' are Required to Manually Approve Invoices
(Doc ID 2015308.1)
Last updated on APRIL 03, 2019
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.9.2.0 version, Manage Invoices-Audit Invoices
ACTUAL BEHAVIOR
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It takes Multiple Attempts to Manually Approve Invoices
When entering invoices and force approving, it takes multiple attempts to manually approve invoices. On numerous occasions user have counted in excess of 20 attempts.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |