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R12: AP: Incorrect APPROVER_ID is Set on AP_INV_APRVL_HIST_ALL When the Approval Notification is Transferred (Doc ID 2291363.1)

Last updated on AUGUST 11, 2022

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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