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Not Able To Customize the Email Notification Subject Line For Contract Invoice Approval (Doc ID 3032621.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

Symptoms

Currency code is null in the Contract Invoice Approval email workflow

The issue can be reproduced at will with the following steps:


1.Navigate to Setup and Maintenance
2.Seach Define Approval Management for Project Financial Management ->Manage Task Configurations for Project Financial Management
3.Search InvoiceApprovalHumantask
4.Edit it
5.Edit HtTitle.InvoiceApproval0forContract12
6.Add InvoiceAmount Invoice # {0} Approval of Contract {1} {2} {3}

Arguments
{0} /task:task/task:payload/ns2:invoiceApproval/ns2:InvoiceNum
{1} /task:task/task:payload/ns2:invoiceApproval/ns2:ContractNumber
{2} $Task/task:task/task:payload/ns2:invoiceApproval/ns2:InvoiceCurrencyCode
{3} /task:task/task:p

Cause

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In this Document
Symptoms
Cause
Solution


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