Is there a specific role needed for a user to approve invoices?
We have 2 invoices that did not route to the requester for approval. Instead, they routed to FUSION_APPS_CRM_SOA_APPID and FUSION_APPS_PRJ_ADF_APPID.
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The requesters for these invoices do not have any Oracle roles. However, our understanding is that there aren't any required roles to approve invoices from the email notification. Is there a specific role required to approve invoices? If so, which roles/privileges? If not, why didn't the invoices route to the correct requester? Thanks.
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