R12: AP: Invoice Approval Workflow Errors With An Invalid approver has been encountered in ame_engine.fetchRuntimeGroup
(Doc ID 2423700.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When a user starts invoice approval on a invoice, the following occurs:
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