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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 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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