My Oracle Support Banner

Invoice Approval Workflow Is Not Working (Doc ID 2522946.1)

Last updated on MAY 21, 2020

Applies to:

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


On : version, Manage Invoices-Audit Invoices

Invoice Approval workflow Is not working.
Invoice approval workflow set up with 1st and 2nd level approval.
Present configuration is that the invoice will go for approval to the PO buyer and once it is approved it will go to the manager.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.