Last updated on AUGUST 18, 2016
Applies to:Oracle iReceivables - Version 12.0.6 and later
Information in this document applies to any platform.
The issue is that the Standard Workflow using AME (For Disputes) is sending notification to an incorrect user.
If the requestor of a credit memo has the same user_id number that is equal to an employee_id number (on table fnd_user) than, the approval notification will have the wrong name for the requestor.
1. Dispute is logged by customer STEVE JACOBS (user 00717) on iReceivables.
2. Workflow mailer informing that the request was not approved is sent to Greg Hare (user 70378329).
The following query should identify bad records:
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