R12: AP: In the Invoice Approval Action History Window, the User or Role's Name Does Not Show
(Doc ID 1913648.1)
Last updated on MARCH 26, 2018
Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
In invoice approval , the approver sends the notification to some role /person using the Request Information button on the notification. The user's name or the role's name is not showing.
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