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R12:AP: Error Occurs in Oracle Mobile Approvals for Payables Invoice Approval Workflow When Selecting Action History: ‘An unexpected error occurred while processing your request. Please contact your system administrator’ (Doc ID 3028158.1)

Last updated on JUNE 18, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Workflow - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When using the Oracle Mobile Approvals, for Payables Invoice Approval Workflow

  1. Go to pending approvals.
  2. Select Accounts Payables and go to Action History.
    Is getting the following error message.

     

    Changes

     

    Cause

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    In this Document
    Symptoms
    Changes
    Cause
    Solution
    References


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