Incorrect invoice approval rule based on account combination segment when the account is overridden
(Doc ID 2687901.1)
Last updated on OCTOBER 15, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.01.0 version, Approvals
ACTUAL BEHAVIOR
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Incorrect invoice approval workflow route.
EXPECTED BEHAVIOR
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STEPS
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The issue can be reproduced at will with the following steps:
Create invoice
Submit for approval
BUSINESS IMPACT
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Incorrect approval workflow.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |