R12: AP: While Attempting To Create Vacation Rule, The Item Type "AP Invoice Approval" Not Appearing In Vacation Rules LOV
(Doc ID 2964272.1)
Last updated on JULY 28, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
While attempting to create vacation rule, the Item Type "AP Invoice Approval" not appearing in Vacation Rules LOV
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Workflow Administrator responsibility
2. Go to Administrator workflow-> Notifications->Vacation rule
3. Click on Create button to create vacation rule for Item Type "AP Invoice Approval"
4. Observed that Item Type "AP Invoice Approval" not appearing in vacation rules LOV
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |