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