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 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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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