R12:AP AP Invoice Approval Workflow Is Not Routing Notifications To A Particular Approval Group

(Doc ID 2372336.1)

Last updated on MARCH 12, 2018

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


AP Invoice Approval Workflow is not routing Notifications to a particular Approval Group.

The Approval is sent to the first Approver, who approves it.

Instead of being sent to the second Approver, the invoice is approved after the first Approver approves it.


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