R12: AP : Invoice Approval Notification Not Displaying From Details

(Doc ID 1067803.1)

Last updated on FEBRUARY 05, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

In Workflow > Worklist, the "From" column for the notification display the details of the sender.


Solution

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