R12 Generic Data Fix (GDF) Patch For Initiated Invoice Approval Notifications With Missing Attributes
(Doc ID 1496461.1)
Last updated on JUNE 21, 2023
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Invoice approval notification is initiated with attributes 'ROLE_ACTUAL' and
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoice
- Query an Invoice
- Click on the [Actions] button
- Check option "Approve"
- Click Ok
- Check the attributes of invoice approval notification.
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In this Document