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Why Is The Override Approval Notification an FYI Type Approval? (Doc ID 2443201.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


For Manage Budgets, why is the override approval notification an FYI type approval?

As opposed to the normal approval process where 'Action Required' is shown for transactions requiring approval, an override approver is notified with FYI type notification for funds override transaction. Why is this so? And is there any way we could change it to 'Action Required' type?


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