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Incorrect invoice approval rule based on account combination segment when the account is overridden (Doc ID 2687901.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Approvals

ACTUAL BEHAVIOR
---------------
Incorrect invoice approval workflow route.


EXPECTED BEHAVIOR
-----------------------


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Create invoice
Submit for approval

BUSINESS IMPACT
-----------------------
Incorrect approval workflow.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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