Payables Invoice Approval status is changed from Required to Not Required on initiation
Hi,
I have created the FND User in the number format (for example 898978, which is the user id format at our company),
and used this FND User in the number format as mentioned above, in the Approver Group.
The system did not find the approver and Invoice approval status changed from Required to Not Required.
I have created one more user KING12345 and included in the Approver Group, and it worked.We were able to initiate the
approval process and approved the Invoice from this user 'KING12345'.
We have tried to change the format of FND User in the number format to Char ( SELECT TO_CHAR(12345) FROM DUAL),
and used this FND User in the number format as mentioned above, in the Approver Group.
The system did not find the approver and Invoice approval status changed from Required to Not Required.
I have created one more user KING12345 and included in the Approver Group, and it worked.We were able to initiate the
approval process and approved the Invoice from this user 'KING12345'.
We have tried to change the format of FND User in the number format to Char ( SELECT TO_CHAR(12345) FROM DUAL),
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