Invoice Approval History Not Able To View (Doc ID 2088723.1)

Last updated on FEBRUARY 21, 2016

Applies to:

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


On : 12.1.3 version, Invoice Issues & MassAdd

When attempting to invoice workbench for invoice number="1234567..."->view approval history->
the following error occurs.

frm-47027 cannot add parameters 1234567" invoice_id to parameter list fnd_form_args: invalid key specified

The issue can be reproduced at will with the following steps:
1. check above

The issue has the following business impact:
Due to this issue, users cannot on prod see for this invoice the approval history


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