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R12: AP: AME Single Group Parallel Workflows Not Cancelled After Approval (Doc ID 2910751.1)

Last updated on MARCH 24, 2024

Applies to:

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


When an expense report is submitted, notifications are sent to multiple parallel approvals. When one person approves, the other notifications and workflows are NOT cancelled.

The issue can be reproduced at will with the following steps:
1. Create an ER
2. Notifications are sent to multiple parallel approvers
3. When one approver approves, the other notifications are NOT cancelled.


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