Reports Issue: Adjustment Approval Report Shows Wrong Approver Name
(Doc ID 1360764.1)
Last updated on FEBRUARY 27, 2019
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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