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G-Invoicing: Project Agreement Approval Is Not Routing to the Preparer When It Is Rejected. (Doc ID 3048722.1)

Last updated on OCTOBER 04, 2024

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

G-Invoicing Project Agreement Approval is not routing to the preparer when it is rejected, this in the case when there are multiple approval levels in AME. The rejection is going to the previous approver.

Steps to reproduce:

  1. In multi level approval when Approver 2 clicks on ¨send to requestor¨
  2. Sumbit the agreement for approval.
  3. Approval goes to Approver 2. Expected behaviour is to Go to Approver 1.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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