R12 - Invoice Approval History Form Does Not Sort by Date and Time

(Doc ID 1670434.1)

Last updated on FEBRUARY 25, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Approval History form only sorts records by Date not by Date and Time so that approval steps actioned on same day have no sequential order to them.

The issue has the following business impact:
Due to this issue, users cannot have a clear picture of the order of requests


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