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Reassigned by FUSION_APPS_HCM_SOA

in Payables, Payments & Cash Management

Summary: Invoice approval workflow is showing reassigned by FUSION_APPS_HCM_SOA.

Why this shows and in what conditions? This has happened all of a sudden for many invoices and additional notification is going to Invoice default approver.


Content (please ensure you mask any confidential information):NA


Version (include the version you are using, if applicable):26A



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

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