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R12: AP: Invoice Approval History Shows the Wrong Approver (Doc ID 2218226.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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


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