R12: AP: Invoice Approval Status Report Fails To Retrieve Manually Approved Invoices

(Doc ID 2203127.1)

Last updated on DECEMBER 07, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Invoice Approval Status report fails to retrieve manually approved invoices when specifying approver in the parameters.

The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name (Invoice Approval Status Report)

5. Enter Parameters

6. Click Ok

7. Click on Submit




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