You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AP invoice workflow not escalating

in Payables, Payments & Cash Management

In oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and once it reaches to the 2nd stage of approval, it is expiring.

Version: 26A

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!