R12: AP: AP Invoice Approval History Showing Wrong Approver

(Doc ID 2218226.1)

Last updated on DECEMBER 28, 2016

Applies to:

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


Invoice Approval History Displays Incorrect approver,
when approval escalates to UserA , he transferred it to UserB and
UserB rejects it.


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