Multiple Attempts of 'Force Approve' are Required to Manually Approve Invoices

(Doc ID 2015308.1)

Last updated on JULY 31, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Invoices-Audit Invoices

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.


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