PPR Auto-Approved instead of Being Sent through Approval Workflow
(Doc ID 2735229.1)
Last updated on AUGUST 31, 2022
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |