R12: AP: Account Description Not Showing In Workflow Notification

(Doc ID 1447921.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


In the Payables Invoice approval notifaction the line description is not
appearing for that invoice

2) Please provide the details, including the navigation path, on how to
consistently reproduce the issue.
Create an AP Invocie

Payables > Ivnoce > Invoice > Entry
enter all the requried and enter the description at Distributions of the Invoice

Actions > Validate the Invocie and click on Intiate Approval button
then it will send the notificaiton to the approval person

Review the Approval Notifaction
and click on View additional Detials of the Invocie approval Notification
and click on lines
then you will be getting the line account code combinmation but the Lines
descirption not coming instead of Description
we are getting =========///====== the mentioned symbols.

  It should show the description message in the notification.


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