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Reports Issue: Adjustment Approval Report Shows Wrong Approver Name (Doc ID 1360764.1)

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.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patch(es)
 4. Solution Steps

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