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AGIS AME stamps incorrect Approver ID when approved from Inbound UI screen (Doc ID 2677473.1)

Last updated on JUNE 11, 2020

Applies to:

Oracle General Ledger - Version 12.2 and later
Oracle Financials Common Modules - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, AGIS General Ledger


AME Exceptions when approving AGIS transactions for the Inbound page.

Issue does not reproduce if the approval is done from the notification page.
Transactions are "approved" but the approver saved is not the real approver.
In the AME exception log we see the following error message for these transactions: "The approver passed to ame_api2.updateApprovalStatus does not match anyone on the list of approvers."


EXPECTED BEHAVIOR
-----------------------
Expect approver to be saved as last person that approved the batch.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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