Few Invoices are stuck with Application Users after the all the approvals
Summary
Few Invoices are stuck with Application Users after the all the approvalsContent
Invoice are created and approval are completed as per hierarchy. However after the last approver in the hirearchy, few invoices are stuck with approvers under the below user name
FUSION_APPS_PRC_ADF_APPID
FUSION_APPS_SCM_SOA_APPID
FUSION_APPS_ATK_UMS_APPID
FUSION_APPS_IC_ADF_APPID
Please suggest if anyone has the same issue.
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