Hold Approval Sending Notifications To All Assignees If Multiple Holds
(Doc ID 2957460.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.23.01.0 and laterInformation in this document applies to any platform.
Symptoms
FinApHoldApproval sending notifications to all assignees if there are multiple holds on an invoice, regardless of Hold Name.
Example: There are two hold types on an invoice - Price and Received Quantity. The approval notifications are combining the two rules. For example, the rule for Received Quantity should route to a specific user. The rule for Price should route to a group.
When checking the approval history on an invoice, you will see both the user and the group receive the notification for Price.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |