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R12: AP: Distribution Accounts and Account Description in the approval E-Mail Notification (Doc ID 1640430.1)

Last updated on DECEMBER 23, 2021

Applies to:

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


We have below queries regarding AP invoice workflow notifications:
1. Is there an option to resend notification? If the notification is deleted, there should be an ability to resend it.
2. Need to see the Distribution Accounts and Account Description in the E-Mail Notification as well.


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