How to setup PPR Auto Approval Rule
(Doc ID 2614860.1)
Last updated on MAY 16, 2023
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.12.1.0.0 version, Manage Payments-Process Payment Files
When attempting to set Payment approval, the following error occurs.
ERROR
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Workflow triggered and completed but PPR is in the status of 'Payments approval initiated' - no further action available.
STEPS
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The issue can be reproduced at will with the following steps:
1. Enable Payment approvals
2. Created an Auto approval rule
3. Created a PPR
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot set the PPR approval rule as requested by Business.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |