R12: AP: Incomplete Action History On Invoice Approval Notification (Doc ID 2200739.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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.


Cause

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