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Approval History of One Invoice Is also Listing a Different Invoice (Doc ID 2736325.1)

Last updated on JUNE 06, 2021

Applies to:

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


User force approved two invoices (A and B), five minutes apart - then noticed that the approval history of invoice B includes a line for the first invoice approval's history (invoice A)

What would be the reason behind this display issue?


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