R12:AP:Workflow Notification not Showing Requestor Information and Showing Accounts Payable Instead
(Doc ID 1099193.1)
Last updated on FEBRUARY 11, 2019
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Created an invoice and selected Requestor field with employee and submitted for approval. When you log in as approver and open the notification, see the notification from "Accounts Payable" not the requester name selected at invoice creation
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