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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 later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
---------------
The approval notification doesn't have any approve/ reject button in the notification

EXPECTED BEHAVIOR
-----------------------
Approve/Reject buttons should appear in the notification.

STEPS
-----------------------
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
-----------------------
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


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