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