My Oracle Support Banner

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

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
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.