Getting 'Approval not required' message after initiating the approval
We work on R12 P2P. In Payables, when a user is initiating approval of an invoice, the system is showing message in the approval
box as 'Not Required', whereas, ideally it should be 'Initiated'.
It is happening correctly for most of the users. The issue is happening with only a few users.
Can anybody please suggest.
Regards