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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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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