Serial Approval Rule in Approval Group With Two Approvers, Not Going To Approver 2
(Doc ID 2870631.1)
Last updated on SEPTEMBER 02, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.22.01.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Invoice approval rule is setup as serial participant. The approval should go to approval group having two members. Once approver one from the group approves, the approval stops & marks the invoice as aproved.
EXPECTED BEHAVIOR
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Invoice approval rule is setup as serial participant. The approval should go to an approval group having two members. Once 1 approver from the group approves, it should go to the second approver from the group.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |