Last updated on NOVEMBER 27, 2015
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Unable to reassign an invoice during Approval process. Receiving the following error:
STEPS TO REPRODUCE:
1) AP Invoice created, validated and initiated for approval.
2) The approver receives the invoice in the worklist.
3) Approver clicks the 'Full List' button.
4) Approver selects the invoice to be reassigned and clicks the 'Reassign' button.
5) User selects transfer ownership
5) Error message thrown.
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