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 SEPTEMBER 07, 2017

Applies to:

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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