Last updated on JUNE 05, 2017
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
This problem can occur on any platform.
-- Problem Statement:
Vacation Rule was setup to reassign all Invoice Approval notifications to another user.
Notification is still sent to the original user.
Reassign option used in rule was Transfer Ownership
-- Steps To Reproduce:
Payables > Workflow > Worklist
Clicked on Vacation Rules link to create a vacation rule
Create Rule > Transaction Type > AP Invoice Approval
Reassign: Transfer Ownership
Create Invoice > Initiate Approval
Notification still routes to original approver not the one defined in the vacation rule
-- Business Impact:
Unable to use the vacation rule functionality to approve invoices
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