BPM Worklist Task: FinApInvoiceApproval - Assigness is blank — Cloud Customer Connect
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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:

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