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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 and later
Information in this document applies to any platform.


On : 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?


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