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R12: AME: Invoice Approval is Bypassing Requestor When Document Amount Within Requestor's Approval Limits (Doc ID 2040961.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

AP Invoice Approval bypassing requestor when document amount within requestor's approval limits .

Why  is this happening?
 

Solution

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In this Document
Goal
Solution
References


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