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Invoice is Being Approved Through a Previous Notification for the Task (Doc ID 2654153.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR


An approver for whom invoices have already been sent through the approvals workflow for, is able to acquire and approve the invoice while ignoring the next concurrent approval step.
 

EXPECTED BEHAVIOR


The approver should not be able to acquire the invoice and ignore the input from the other approvers.

STEPS


The issue can be reproduced at will with the following steps:
1. Send an invoice through the approval workflow and assign to a manager or a future assignee.
2. Approve the invoice and assign to reports of the manager.
3. Have the Manager approve from the previously received worklist notification or email.
4. Manager acquires and approves invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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