R12: AP: Invoice Approval Escalation Notification Does Not Have All The Relevant Information

(Doc ID 1563594.1)

Last updated on APRIL 19, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


OA release 12 - Payables Workflow

Escalation Notification doesn't show the escalated from variable

**Steps to reproduce
      1. Login to Payables
      2.- Navigate to Invoices -> Create Invoices
      3.- Create an Invoice and escalate it
      4.- Submit the Invoice to Workflow Approval
      5.- When Email Escalation Notification is send doesn't contain all the information


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