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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 later
Information 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


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