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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

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In this Document
Symptoms
Changes
Cause
Solution
References


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