Invoice approve Description display '======#####======' When Approving Across OUs with Security Rules

(Doc ID 1673538.1)

Last updated on FEBRUARY 29, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Invoice approver gets the description '======#####======' when approving an invoice on worklist

Approver responsible for approving invoices for many OU's.

Security rules exist for each OU.

Use Case

1. one Approver1 will approve many OUs invoice,such as OU1 ,OU2,and OU3

2. Every OU has defined different security rule,such as SE1,SE2 and SE3.

3. Every OU related with one AP responsibilty,such as AP1,AP2 and AP3

4. Approver1 has setup 'MO: Default Operating Unit' to OU1

OU1 --> SE1 -->AP1        --> Approver1 default OU

OU2 --> SE2 -->AP2

OU3--> SE3 -->AP3

5.when Approver1 login (not launch any form) and directly approve the OU1 invoice,everything is OK
if Approve1 login (not launch any form) and approve other OUs invoice,such as OU2,then Description field display '======#####======'.  


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