Why An Invoice Is Hitting Two Different Approval Hierarchies After Reassign Action? (Doc ID 2721117.1)

Last updated on AUGUST 31, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Why does an invoice is hitting two different approval hierarchies after reassign action is taken?

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