R12: AP: AP Workflow Approval Sequence Shows Approval Sequence From Previously Viewed Notice
(Doc ID 2485078.1)
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 viewing an approval notice for multiple invoices and not taking approve/reject action. The Action History from the previously viewed notice is displayed as the action history of the next invoice.
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