My Oracle Support Banner

Approver Is Unable To View The Notes Added In AP Invoice (Doc ID 2039608.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.9.2.0 version, Manage Invoices-Audit Invoices

Approver is unable to view the notes added in AP invoice

While approving AP invoice the approver is unable to view the notes added in the AP Invoice. Is it the expected functionality or any thing needs to be setup for this?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.