Payables and Cash Management - EBS (MOSC)

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R12: AP approval notification showing action history Approved by approver does not in AME rule

Hi everyone,

In EBS R12, I send an AP invoice to get approval and review the approval history in Menu > Report > Invocie Approval History. It just shows two approvers, but when the first approver receives notification, they see from the action history that another approver approved the transaction before them, even though the AME rule is not set for them. Does anyone have experience with this case?

Thank you

TA

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