Invoice Approval Routing Is Being Sent To "FUSION_APPS_HCM_ADF_APPID" Instead Of Intended User.
(Doc ID 2731875.1)
Last updated on DECEMBER 04, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Position-based approval rule not working in the AP Invoice approval workflow
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