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Financial Invoice Approval History Issue
Suresh Soora
Rank 2 - Community Beginner
OOB Box Subject area is not Displaying Approve Id details for Responses (Initiated, Automatic Rejection and Automatic Approval).
In similar case Response not showing for With Drawn and Approver details are showing.
5
Comments
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Hi Suresh,
Can you please share more details on the subject area name and the product? Is it FDI subject area or the Fusion SaaS subject area?
Thanks.
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It's FDI. Payables Invoices - Transactions Real Time Subject Area in OTBI and "Financials - AP Invoices" in FDI.
At present , we do see ‘Approved By’ column values in FDI if the approver is an user defined in the system
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