R12: AP: Incomplete Action History On Invoice Approval Notification
(Doc ID 2200739.1)
Last updated on NOVEMBER 02, 2022
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Payables Invoice Workbench, when looking at AP Invoice Approval.
ACTUAL BEHAVIOR
Action History is incomplete on AP Invoice Approval. Some approvers are missing.
EXPECTED BEHAVIOR
The action history should be show all approvers.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |