Oracle Transportation Management (MOSC)

MOSC Banner

Auto Approve Rules / Invoice Approval

edited Dec 9, 2016 2:19AM in Oracle Transportation Management (MOSC) 4 commentsAnswered
Running OTM v6.2
I've assigned an Auto Approval rule to my user, and I still can't approve invoices.

Log Viewer reveals the following:

SELECT rpd.auto_approve_rule_gid FROM auto_approve_rule_profile_d rpd, gl_user gu, auto_approve_rule ar WHERE gu.gl_user_gid = ? AND gu.auto_approve_rule_profile_gid = rpd.auto_approve_rule_profile_gid AND rpd.auto_approve_rule_gid = ar.auto_approve_rule_gid AND (ar.rule_type = ? or ar.rule_type = ?) AND (? between NVL(ar.effective_date,?) and NVL(ar.expiration_date,?)) order by rpd.auto_approve_rule_seq_no asc; [EBSU11I.LEEDYD, NON-CONSOLIDATED, BOTH, null, null, null] [[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)']

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center