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R12: OIE: AME Parallel Approval Not working For iExpenses Workflow (Doc ID 1321721.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Internet Expenses - Version 12.1.1 and later
Information in this document applies to any platform.
Parallel Approval
Expense Approval Workflow APEXP
AME Approvals
order number
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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