R12: AP: AP Invoice Approval History Showing Wrong Approver
(Doc ID 2218226.1)
Last updated on FEBRUARY 03, 2019
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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