Invoice Approval Workflow Issue

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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srinum_mba
Posts: 31
Joined: Fri Jul 06, 2007 1:23 am
Location: India

Invoice Approval Workflow Issue

Post by srinum_mba »

hi
we are migrating from oracle apps 11.5.8 to 11.5.10.
The issue is after validating the invoice and the approval is intiated through Actions window, the View Invoice Approval History is not showing anything i.e no approver is being selected.

i request u all to give me the solution for this.
thank u
srinivas
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