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Invoice Approval Is Picking Up The Incorrect Rule (Doc ID 2415064.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Invoice Approval is picking up the incorrect rule. invoice amount is for $X and should pick up the rule " ABC" rule but is picking up "DEF" rule. This happens after all the rules are active.
 

Solution

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In this Document
Goal
Solution


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