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Unable to Add Assignee in Approval Workflow as it is Grayed Out (Doc ID 2881544.1)

Last updated on SEPTEMBER 19, 2022

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Symptoms


Unable to add assignee in approval workflow as it is grayed out in Expense report or AP Invoice

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open notification
2. Click on add assignee
3. the option is grayed out.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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