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 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 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.
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