Approve Or Reject Button Missing On Account Coding Approval Notification
(Doc ID 2536286.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.01.0 version, Manage Invoices-Audit Invoices
ACTUAL BEHAVIOR
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The approval notification doesn't have any approve/ reject button in the notification
EXPECTED BEHAVIOR
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Approve/Reject buttons should appear in the notification.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create invoice
2. Submit it for approval
3. Open approval notification and try to approve/ reject
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot take action on the approval notification.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |