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Creator Of The Contract Invoice Can Approve The Invoice Even Though Approval Workflow Has Been Setup (Doc ID 2202239.1)

Last updated on OCTOBER 01, 2020

Applies to:

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


On : version, Project

The Creator of the Contract Invoice is having ability to approve the Invoice. Although approval Workflow is setup for this, once the invoice is submitted, it goes for people in approval workflow for approving. But the Creator can approve it by himself also from UI.


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