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AP Invoices Automatically Approved with Error — Cloud Customer Connect
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AP Invoices Automatically Approved with Error

Received Response
edited Apr 16, 2021 6:24PM in Payables, Payments & Cash Management 1 comment


Approval history showing approved by workflow but not approved by any user


We recently found a weird error in AP invoice approval history. Some invoices were delegated to the approvers where the system did not allow the approvers to approve the invoice but the system automatically approved the invoice. We checked the AP invoice approval history table and noted the lines workflow approved showing "Error". 




Oracle Cloud Application 21A (

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