AP Invoice Hold Details Not Available In BPM/worklist

(Doc ID 2033040.1)

Last updated on AUGUST 23, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.




When attempting to review the hold approval notification,
the following error occurs.

Table or view does not exist

The issue can be reproduced at will with the following steps:
1. Create an Unmatched invoice
2. Validate Invoice
3. Click on approval notification


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