R12: AP: Invoice Approval History is Displaying in an Incorrect Order
(Doc ID 2453457.1)
Last updated on NOVEMBER 09, 2020
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
The Invoice Approval History Form is displaying the approvals out of order.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |