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

Last updated on DECEMBER 06, 2021

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.


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