R12: AP : Invoice Approval Notification Not Displaying From Details
(Doc ID 1067803.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
In Workflow > Worklist, the "From" column for the notification display the details of the sender.
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