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R12: AP: Invoice Approval History Does Not Display Approver's Name (Doc ID 1202507.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal


Invoice approvers are not displayed in the invoice approval history when using HR positions instead of HR people.
Also showing the below error while viewing Action History when using Position Hierarchy:

APP-SQLAP-10000: ORA-20001: This transaction's requestor lacks a position ID,
so AME cannot begin the chain of authority. occured in AP_WORLFLOW_PKG.Get_ALL_Approvers <-APXIAWHS with parameters (&PARAMETERS) while performing the following operation: set variables from workflow.



Solution

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In this Document
Goal
Solution
References


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