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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.


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