Email Workflow Approval Displays Incorrect Distribution
(Doc ID 2619952.1)
Last updated on DECEMBER 12, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
Why does the approval email contain different distribution combinations than the accounting lines?
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