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R12: AP: View Invoice Approval History Does Not Show Any Approver Details (Doc ID 2455242.1)

Last updated on OCTOBER 08, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms




When a user looks into the "View invoice Approval history" screen for the HOLD APPROVAL HISTORY no approver is appearing.




Cause

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In this Document
Symptoms
Cause
Solution


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