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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 and later
Information in this document applies to any platform.


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.


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