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Approve And Reject Button Grey Out In Inter Company Transactions (Doc ID 2218364.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Financials Common Module 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, Capture Transactions-Manage Intercompany Transactions

Approve and reject button grey out in inter company transactions

The intercompany transaction type need manual approval and the approval group in BPM has setup.
Now no notification received for approvers and the button is grey out.
 

Solution

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In this Document
Goal
Solution
References


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