AP Invoice Approval Time out Notification Rejected After Going Up Just 2 Levels Of Approval

(Doc ID 2135445.1)

Last updated on NOVEMBER 14, 2017

Applies to:

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


AP Invoice approval routed through AME gets rejected when its timeout at the first level approver and also when its timed out at second level approver.

We would expect the notification to get escalated up to the top supervisor in the hierarchy, when the notification times out at the various levels.

This is currently not happening. Is this possible to achieve?


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