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.

Symptoms

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms