Invoice going to Incorrect approver \ Incorrect Approval Rule (Doc ID 2723441.1)

Last updated on JANUARY 19, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Invoice going to Incorrect approver \ Incorrect Approval Rule

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.