Invoice going to Incorrect approver \ Incorrect Approval Rule
(Doc ID 2723441.1)
Last updated on JULY 09, 2021
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and laterInformation in this document applies to any platform.
Symptoms
Invoice going to Incorrect approver \ Incorrect Approval Rule
Cause
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In this Document
Symptoms |
Cause |
Solution |