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R12: AP: Approval Notification Page Is Not Showing The Expected Projects In The LOV (Doc ID 3062593.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Symptoms

The Projects listed in the invoice approval notification are not including all the Operating Units assigned to Security profile of the Responsibility.

STEPS

-----------------------
The issue can be reproduced at will with the following steps:

1. Open the invoice approval notification from the Worklist section in the Home Page.

2. Click View additional invoice details.

3. Show (+) accounting distributions.

4. Select the LOV of the Project Field.

5. The projects listed are only from one particular Operating Unit

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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