You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

BPM Worklist Task: FinApInvoiceApproval - Assigness is blank

in Payables, Payments & Cash Management 2 comments

Summary:

Hi,

BPM Worklist Task: FinApInvoiceApproval - Assigness is blank there is no predefined rules or workflow icons, please see screenshot below.

Has anyone encountered this issue?


Manage Invoice options: Enable invoice approval is enabled

Corresponding roles are assigned to user with BU data access sets:

Accounts Payable Invoice Supervisor

Accounts Payable Manager

Accounts Payable Specialist

Accounts Payable Supervisor

Application Implementation Consultant


Content (required):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23B (11.13.23.04.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!