Reports Issue: Adjustment Approval Report Shows Wrong Approver Name
Last updated on DECEMBER 08, 2017
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
When a user without approval authority updates comments on a previously approved adjustment, the APPROVED_BY column gets updated with the user's name. This causes the adjustment to look like it was approved by a non-approver.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms