AP -INVOICE APPROVAL NOTIFICATION NOT DISPLAYING FROM DETAILS.
(Doc ID 1067803.1)
Last updated on MARCH 08, 2017
Oracle Payables - Version: 12.1.1 - Release: 12.1
Information in this document applies to any platform.
Notification doesn't display the details of Sender under colomn 'From" in the Workflow > Worklist screen
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms