R12/AP: View Invoice Approval History Does Not Show Any Approver Details
(Doc ID 2455242.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When a user looks into the "View Invoice Approval History" screen for the HOLD APPROVAL HISTORY no approver is appearing.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document