Last updated on FEBRUARY 29, 2016
Applies to:Oracle Payables - Version 184.108.40.206 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
When Invoice Approval Notification times out or escalates the Action History in the workflow does not reflect a complete picture of the history on the invoice.
Why is this?
How does this work?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms