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Oracle Approvals Management Rule Setup Causes Incorrect Approver to be Selected for Expense Report Approval (Doc ID 1952349.1)

Last updated on APRIL 11, 2018

Applies to:

Oracle Internet Expenses - Version and later
Information in this document applies to any platform.


An incorrect approver is notified to approve the expense report based on the approval rules setup in Oracle Approvals Managment (AME).
The AME rule includes a condition which refers to a line item attribute from the table, ap_expense_report_lines_all.


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