R12: AP Invoice Approval: Transferring of Invoice approval is returning back to the original approver
(Doc ID 2133416.1)
Last updated on APRIL 02, 2018
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
AP Invoice Approval:
Currently the Transferring of Invoice approval is returning back to the original approver.
Person A has initiated the approval and the invoice approval was sent to manager B. But Manager B has transferred the approval to C. Later C transfers back the invoice to Manager B. Manager B approves the invoice. Once the manager B approves invoice goes back to C for approval. Once C approves then the approval is completed. Note:- C is not the manager of A or B
Ideally when the Manager B approves the workflow should be completed.i.e. in the above scenario once the STEP-4 is executed workflow should complete
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