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

Last updated on JANUARY 18, 2021

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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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