Payables Invoice Approval Workflow Evaluation
We were wondering if there was any documentation on what the process Oracle uses for selecting the rules used for invoice approval, i.e. does it select the first rule which would apply? evaluate all rules and then selects the best match?
We have an invoice we entered after patch set 22A was applied to our test instance. The invoice has a supplier type of Utility and we have a rule for that supplier type which results in the invoice being auto-approved. After the patch set was applied, the invoice is routing to an approver in a different Business Unit. We have about 500 approval rules so we are attempting to determine which rule was fired to cause the invoice to bypass the Utility rule and go to the incorrect approver. Would anyone be able to provide some guidance on this?