BPM Approval Rules Conflict Between Non-PO and PO-Based Invoices
We are rolling out Oracle Fusion for Argentina. Our existing entity is for US (US BU), and I have created a Business Unit for Argentina (AR BU).
- For AP invoice approval, we already had rules in place for the US BU:
- Non-PO invoices → Approval rule with BU condition
- PO-based invoices → Auto-approval rule without BU condition
- For Argentina rollout:
- I created a new non-PO invoice approval rule for AR BU (after making changes as per AR BU as I have used existing rule defined for US).
- The PO-based auto-approval rule has no BU condition and was working earlier.
Issue:
After activating my non-PO invoice approval rule for AR BU, the PO-based auto-approval rule stopped working.
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