Last updated on MARCH 26, 2015
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
In AP invoice approval , the approver sends the notification to some role /person using request information button on notification.
This user's or role's name is not visible in AP invoice approval history table and hence can not view from the AP invoice FORM.
Invoice approval workflow window only shows the sent and approved details not information requested and who provided information details.
Issue is reproducible
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