R12: AP: Invoice Approval Workflow, Why Transfer Ownership By Approver Does Not Check New Approver Approval Limit?
(Doc ID 2063972.1)
Last updated on JANUARY 05, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]Information in this document applies to any platform.
Goal
In Invoice Approval Workflow,
If the original approver list is A->B->C,
and C transfers the Approval notification to D,
then the workflow does not check if D has signing limit or not, or D has enough signing limit or not,
D can approve the invoice without any error.
Solution
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In this Document
| Goal |
| Solution |
| References |