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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.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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