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

Last updated on JANUARY 10, 2017

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms