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FUSION: Incorrect From Person Appears On Invoice Approval Notification (Doc ID 2309600.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


From user appears wrong on invoice approval notification when initiating the invoice for an approval via job "Initiate Invoice Approval Workflow". It shows the person who ran the job instead of who actually created the invoice. This is confused for approves to know who submitted the invoice for an approval.

Expected Behavior: Notification shows the invoice creator when initiating the approval process via job where submitted/scheduled with other user.


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