Accounts Payable Invoices Approvals Rejecting
(Doc ID 2688634.1)
Last updated on DECEMBER 02, 2022
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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Accounts Payable Invoices approvals auto-rejected
EXPECTED BEHAVIOR
-----------------------
Invoices should be assigned for approval
STEPS
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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 |