FUSION: Incorrect From Person Appears On Invoice Approval Notification
Last updated on SEPTEMBER 20, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
From user appears wrong on invoice approval notification when initiating the invoice for an approval via job "Initiate Invoice Approval Workflow". It shows the person who ran the job instead of who actually created the invoice. This is confused for approves to know who submitted the invoice for an approval.
Expected Behavior: Notification shows the invoice creator when initiating the approval process via job where submitted/scheduled with other user.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms