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R12: AP: In the AP Invoice Approval History, Last_Update_By Is Updated As 0, which is the SYSADMIN User_id (Doc ID 2512300.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


For Invoice Approval History, the Last_Update_By is updated to 0 which is the SYSADMIN user_id, instead of the user_id for the user who approved the invoice.

There are no concurrent programs are scheduled with SYSADMIN user.

This is not happening to all the invoices.



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