Invoice Getting Approved In Level Hierarchy When Approve Button Click Multiple Times (Doc ID 1368635.1)

Last updated on AUGUST 26, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Approval Workflow

When User press Invoice approval button multiple times during approval, approval is automatically happening for people up in the hierarchy


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Responsibility >Worklist > Open Notification
2. View Additional Invoice Details and enter Distributions
3. Click on Approval button multiple times

Cause

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