R12:AP:Invoice Approval History is Not Displaying the Sequence in Correct Order
(Doc ID 2962055.1)
Last updated on JANUARY 22, 2024
Applies to:
Oracle Payables - Version 12.2.12 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.12 version, Invoice Issues
ACTUAL BEHAVIOR
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Invoice Approval History is not displaying the sequence in correct order
STEPS
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The issue can be reproduced at will with the following steps:
1. Payables Responsibility
2. Invoices->Entry
3. View Invoice approval history
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |