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FAQ - Transaction Console Admin for Payables Transactions (Doc ID 2916187.1)

Last updated on APRIL 25, 2023

Applies to:

Oracle Fusion Financials Common Module - Version 11.13.19.07.0 to 11.13.19.07.0 [Release 1.0]
Information in this document applies to any platform.

Purpose

 This document describes common frequently asked questions related to Transaction Console

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1. What is Transaction Console ?
 Question 2. How to enable Transaction Console for Invoice , Expense and Jounral Approval ?
 Question 3. Why does Payables Transaction Approvals stuck in Initiated status if approval fails ?
 Question 4. How to recover failed transactions from Transaction Console ?
 Question 5. What is the usage of Refresh Transaction Administrator Console Transaction Status job ?
 Question 6. How to restrict AP user to see Payroll approval transactions ?
 Question 7. How to set Alert notification for failure approval flows ?
References

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