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Invoice Account Coding workflow - Reassign option is not showing our defined approval group in the search window (Doc ID 2561771.1)

Last updated on JULY 04, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

Reassign option in Account Coding Workflow is not showing our defined Approval Group in the search window.
Instead showing other apps roles/groups.

Solution

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In this Document
Goal
Solution


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