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Invoice Approval History Show Blank Approver for Approval Group/Application Role Routing (Doc ID 2298010.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices

 Invoice Approval History show blank Approver. 

 

Solution

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In this Document
Goal
Solution
References


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