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OZF- Budget Approval Request Is Not Directed To The Organization Specific Approvers (Doc ID 2072065.1)

Last updated on JULY 20, 2018

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


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