R12 - APINVAPR Vacation Rules Not Working When Using Transfer Option - Notification Still Sent To Original Approver
(Doc ID 843858.1)
Last updated on AUGUST 27, 2024
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
This problem can occur on any platform.
APINVAPR
Symptoms
-- 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
Notification: All
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
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |