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Fusion:AP Invoice Approval Rule not Working Correctly (Doc ID 2146586.1)

Last updated on SEPTEMBER 20, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

When creating AP invoice approval rule based on AP Invoice Approval Groups to route AP Invoice for approval to parallel participants,
The Approval rule dose not work correctly.

Cause

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In this Document
Symptoms
Cause
Solution
References


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