AP Hold Approval Rules Are Not Getting Triggered Serially for Payables Invoices
(Doc ID 2424475.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
We have a requirement to send the Invoice to release after a hold to Finance and the to the Treasury Department.
We have configured 2 rules under the InvoiceHoldApproversRuleset ruleset, but the rules are not executing serially. How can this be addressed?
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