R12/AP: Currency Not Displayed On AP Invoice Approval Notification
(Doc ID 1462609.1)
Last updated on MAY 13, 2019
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
Invoice Approval Notification does not show the currency information
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |