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.


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

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


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