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PPR Auto-Approved instead of Being Sent through Approval Workflow (Doc ID 2735229.1)

Last updated on DECEMBER 16, 2020

Applies to:

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


PPR is skipping approval workflow and gets auto-approved, instead of being sent to the approval group, as per rule setup.

The PPR approval rules are based on Pay Groups.

In the selection criteria for PPR; when based only on the "pay groups" as criteria, the approval workflow works perfectly.

However, when other criteria are filled up - such as "business unit", the approval will auto-approve the payment without sending it to the approval group.


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