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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 later
Information 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


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