Last updated on SEPTEMBER 16, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In Oracle Payables, when a transferred approver approves the approval notification, the approval history is set correctly with name of the transferred approver but APPROVER_ID is set incorrectly with PERSON_ID of the original approver.
Steps To Reproduce:
1.Create an invoice which needs workflow approval
2.Validate and initiate Approval the invoice
3.The approver A reassigns and transfers the invoice to an another approver B
4.The transferred approver B approves the invoice
5.On AP_INV_APRVL_HIST_ALL ,APPROVER_NAME is set correctly with name of approver B but APPROVER_ID is set incorrectly with PERSON_ID of approver A
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