R12: AP: AP Workflow Approval Sequence Shows Approval Sequence From Previously Viewed Notice
(Doc ID 2485078.1)
Last updated on DECEMBER 04, 2019
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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