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Reassign And Ad-Hoc Approval For Invoice (Doc ID 2675786.1)

Last updated on JULY 21, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

Whenever we create an invoice and initiate it for approval the concerned approver gets a notification. Once we click on the bell icon and click on the Invoice Notification we should see 'Actions' option beside 'Approve' and 'Reject'. We are not able to see the 'Actions' options where we can use Reassign and Ad-Hoc. There should generally be a seeded rule for this.
It is working in case of Expenses but not in case of Payables Invoices.
 

Solution

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In this Document
Goal
Solution
References


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