Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Approval and Notification History shows wrong thread

in Payables and Cash Management - EBS (MOSC)

Hi,

We are into 22B patch, after patch we see that the "Approval and Notification history" is showing wrong approvers, The approvers listed are from development team and currently they are inactivated and locked.

Can anyone let us help on this, why it is showing in this way.

Thanks

PP

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center