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 11.1.9.2.0 to 11.1.8.0.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

ISSUE

-------------

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

ERROR
-----------------------
Table or view does not exist


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



Cause

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