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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 MARCH 27, 2019

Applies to:

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

Goal

On : 11.1.11.1.0 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.
 

Solution

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In this Document
Goal
Solution
References


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