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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.


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.



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