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 laterInformation 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 |