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

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

 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

 

Changes

 Applied patch 18410951:R12.AMS.B

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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