My Oracle Support Banner

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

Last updated on FEBRUARY 08, 2021

Applies to:

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


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.


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

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