AP Invoice Approval Notification : Cost Centre Summary Section Total Field Is Not Formatted properly (Doc ID 2098740.1)

Last updated on JANUARY 21, 2016

Applies to:

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


In Cost Center Summary section of Invoice Approval notification, Total is not properly formatted with comma. Is it possible to modify the notification to show with formatted values for Total field?


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