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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.

Goal

AP Invoice Approval:

 

Currently the Transferring of Invoice approval is returning back to the original approver.

Example.

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

Solution

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