R12: AP/OIE: AME Single Group Parallel Workflows Not Cancelled After Expense Report Approval
(Doc ID 2910751.1)
Last updated on OCTOBER 18, 2024
Applies to:
Oracle Internet Expenses - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
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.
STEPS
--------
The issue can be reproduced at will with the following steps:
1. Create an Expense Report
2. Notifications are sent to multiple parallel approvers
3. When one approver approves, the other notifications are NOT cancelled.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |