OZF- Budget Approval Request Is Not Directed To The Organization Specific Approvers

(Doc ID 2072065.1)

Last updated on MARCH 08, 2017

Applies to:

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


 After application of Patch 18410951:R12.AMS.B the Budget  approval request is still going to the Default Approver instead of the Organization Approver  even though Organization approval rules being setup



 Applied patch 18410951:R12.AMS.B


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