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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
'ESC_ROLE_ACTUAL' missing.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Click on the [Actions] button
  5. Check option "Approve"
  6. Click Ok
  7. Check the attributes of invoice approval notification.



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