R12: AP: Error When Viewing Invoice Approval Workflow Diagram '3103: attribute AME_SUB_APPROVAL_RESPONSE does not exist for item APINVAPR'

(Doc ID 2124397.1)

Last updated on JUNE 17, 2016

Applies to:

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


When attempting to view the invoice approval workflow diagram, the following error occurs:

The issue can be reproduced at will with the following steps:
1. Login to Payable responsibility->Invoices->Entry->Invoices
2. Actions button-> validate->Approve
3. View the the approve diagram


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