R12: Multiple Status in AP Invoice Approval History Form (Doc ID 2055684.1)

Last updated on FEBRUARY 26, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Is there a patch that will remove the 'Sent' lines in the Reports>View Invoice Approval History view of an AP invoice?
 

Solution

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