R12: AP: Invoice Approval History Shows the Wrong Approver
(Doc ID 2218226.1)
Last updated on FEBRUARY 10, 2022
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The Invoice Approval History page displays an incorrect approver.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |