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Accounts Payable Invoices Approvals Rejecting (Doc ID 2688634.1)

Last updated on FEBRUARY 19, 2021

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
---------------
Accounts Payable Invoices approvals auto-rejected


EXPECTED BEHAVIOR
-----------------------
Invoices should be assigned for approval

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Invoice
2. Initiate approval
3. Invoice is automatically rejected

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process invoices

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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