View invoice approval
hi
AME set up done. AP invoice created and initiate approval . View invoice approval history through error -APP-SQLAP-10000: ORA-06502: PL/SQL: numeric or value error: Null index table key value occurred in AP_WORKFLOW_PKG. Get_Approvers <- APXIAWHS
Pl find uploader a screen shot showing the error.
Pl suggest
Thanks