My Oracle Support Banner

Invoice Approvals evaluating all the rules despite of the AND / OR conditions (Doc ID 2261869.1)

Last updated on MAY 03, 2017

Applies to:

Oracle Fusion Payables 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, Manage Invoices-Audit Invoices

Invoice Approvals Not working as expected
Invoice Approvals evaluating all the rules and not honoring the AND & OR conditions

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.