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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 AUGUST 04, 2022

Applies to:

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


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


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