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Invoice Is Approved even if One of the Parallel Approver Suspends the Approval (Doc ID 2717882.1)

Last updated on OCTOBER 15, 2020

Applies to:

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


When an invoice approval process is sent to two approvers and the first approver suspend the workflow and the second approver approves the process, the whole workflow is approved. The application should not approve the invoice if the first approve request was suspended

The issue can be reproduced at will with the following steps:
1. Create an Invoice approval rule to have the invoice sent to two different managers/approvers
2. Create an invoice and initiate the workflow
3. Once the approval has been sent to approver1 and approver2, have the approver1 suspend the process and then have the approver2 approve it.
4. The whole workflow status is approved.




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