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Incorrect Sequence Of Actions In Invoice Approval History (Doc ID 2734981.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

Invoice Approval History is showing incorrect sequence of assigning the approval workflow.
For example: some Level 2 approvers are showing as assigned after Level 3 approvers.
This is an audit concern.

Cause

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In this Document
Symptoms
Cause
Solution
References


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