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How To Add Fields to the Journal Approval Workflow Notification? (Doc ID 1289324.1)

Last updated on OCTOBER 19, 2020

Applies to:

Oracle General Ledger - Version and later
Information in this document applies to any platform.


How can more information be added in the workflow notification sent to the receiver , e.g. :

1. Journal Batch Debit/Credit Total
2. Source
3. Category
4. Period

How can these items be added in the notification that is sent to the Receiver?


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