Auto Approve Rule Not Working And Invoices Still Routing For Approval Based Off Deactivated Rule (Doc ID 2029446.1)

Last updated on JULY 08, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Deactivated the ManagerApprovalRule however, it still seems to be getting invoked.
 

Solution

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