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Lease Approval Workflow Allows Rejected Lease To Move To Second Group (Doc ID 3038468.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Fusion Lease Accounting - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Symptoms

Lease Accounting approval workflow has been defined in serial order for more than one approval group to review. In instances where the first group has rejected the approval, it still proceeds to the second group and can be approved.

Cause

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In this Document
Symptoms
Cause
Solution


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