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APINVAPR:Invoice Approval History Not Displayed In Correct Historical Sequence (Doc ID 843980.1)

Last updated on MAY 13, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


-- Problem Statement:
Initiating Invoice Approval With applied AME Rule Shows Incorrect sequence
Reports>View > Invoice Approval History is not in correct sequence.

-- Steps To Reproduce:
1.) Login with Payables Manager
2.) Define AME Rules with Approver required upto 3 Supervisor Level
3.) Initiate the Invoice for Approval
4.) Log in as each of the sequential approvers and approve the invoice via the workflow notification
5.) Return to invoice workbench
6.) Query the Invoice
7.) Click on Menu Bar>Reports>View Invoice Approval History
8.) Sequence of events is incorrect


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