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 11.13.20.04.0 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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