Last updated on MARCH 09, 2017
Applies to:Oracle Internet Expenses - Version 12.1.1 and later
Information in this document applies to any platform.
Expense Approval Workflow APEXP
Approval's Management Administrator
Even after setting the Order Number as 1 for all Item Classes and Ordering Mode to Parallel the Parallel Approval notifications not routing to the Approvers when using the Expense Approval Workflow (APEXP).
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