R12: AP: Incomplete Action History On Invoice Approval Notification
(Doc ID 2200739.1)
Last updated on MARCH 08, 2017
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Payables Invoice Workbench, when looking at AP Invoice Approval.
Action History is incomplete on AP Invoice Approval. Some approvers are missing.
The action history should be show all approvers.
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