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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 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

Position-based approval rule not working in the AP Invoice approval workflow

Cause

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In this Document
Symptoms
Cause
Solution
References


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