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Why Users Are not Able to See Comments Rejection In Invoice Approval History? (Doc ID 2926500.1)

Last updated on SEPTEMBER 21, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Goal

An invoice was sent for approval. The user rejected the invoice.
When the AP clerk goes in the AP invoice, in the tab "Holds& Approval", the "Comments" is empty, even if the user put rejection comments.
 

Solution

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In this Document
Goal
Solution


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