Manual Invoices rejected due to Inactive manager for users in the approval group — Cloud Customer Connect
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
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Manual Invoices rejected due to Inactive manager for users in the approval group

in Payables, Payments & Cash Management 2 comments

Summary:

We had a issue where more that 1000 manual invoices were rejected.

After analysis we found that the users in the approval group has an inactive manager. After changing the manager the invoices are getting approved.

The question here is why does the users need to have an active manager even if the managers are not in the approval flow.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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