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FA:SCM:OM: Order Approval Rule Not Recognizing Order Total Amount (Doc ID 2781886.1)

Last updated on JUNE 03, 2021

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

An approval rule was set up where if the order total amount equals 0 and also meet the order type criteria, the order should go to approval. After the rule is activated and a new sales order is created with total amount greater than 0, the order still went through the approval process even though it does not meet the approval rule criteria.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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