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Approval assigned to Terminated Employee (Doc ID 2199264.1)

Last updated on JUNE 15, 2020

Applies to:

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


In Oracle Fusion Payables, Invoice  is getting assigned to the wrong approver in the system. Currently it is assigned to the "XXXX". This user is terminated and more in the organization.

Due to this issue, User is not able to approve the invoice .

The issue can be reproduced at will with the following steps:

1. Using Payables > Invoices > Manage Invoices > Query the Invoice
2. go to Invoice approval history .


 Revoke the admin role from terminated user.


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